• Scanning and transferring invoices for processing
• Invoice processing and handling rejections
• Setting up new suppliers and managing amendments
• Supporting manual and system-generated payment runs
• Producing credit transfers and funding shortfall reports
• Processing rates and reconciling supplier accounts
• Managing final reminders and clearing the AP inbox
• Performing ad hoc duties to support the wider finance team

• Confident, enthusiastic, and flexible approach
• Strong attention to detail with high accuracy and numeracy
• Self-starter with initiative and ownership of responsibilities
• Excellent communication skills – both written and verbal
• Highly motivated with a mature, proactive attitude
• Team player with a track record of meeting deadlines
• Ability to work under pressure and manage time effectively
• Previous experience in a finance / accounts role (could be placement year or experience)

• Previous experience in Accounts Payable or invoice-to-cash processes
• Awareness of general accounting procedures and compliance standards

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.