• Process high volumes of invoices accurately and within deadlines.
• Act as the first point of contact for both vendor and internal queries.
• Perform regular account and statement reconciliations.
• Ensure compliance with financial controls, policies, and procedures.
• Collaborate with internal teams to resolve invoice/payment discrepancies.
• Support the month end close process within the P2P function.
• Maintain strong working relationships with internal and external stakeholders.

• 1+ years finance experience.
• Strong communication skills across all levels.
• Adaptable, flexible, and comfortable in a fast paced environment.
• A collaborative team player with strong problem solving skills.
• Proficiency in MS Word and Excel.

• Hybrid working, with a blend of office and home based working.
• Flexible working hours, supporting a positive work life balance while meeting business needs.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.