• Monitoring and prioritising the finance inbox, responding to queries in a timely and professional manner.
• Processing high volumes of purchase invoices, ensuring accurate coding, VAT treatment and matching to purchase orders.
• Forwarding invoices to budget holders for approval and ensuring authorisation is received promptly.
• Processing invoices for payment within agreed timescales following approval.
• Reconciling supplier statements and resolving discrepancies.
• Creating new supplier accounts in line with policy and procedure.
• Responding to supplier queries and maintaining strong supplier relationships.
• Liaising with internal stakeholders across the business to support efficient invoice processing.
• Providing general finance and administrative support to the wider team as required.

• Previous experience in an Accounts Payable or transactional finance role.
• Confident working with finance systems and high volumes of data.
• Strong attention to detail and good organisational skills.
• Comfortable communicating with internal and external stakeholders.

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.

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