Your new role

• Processing high volumes of purchase invoices accurately and in a timely manner
• Inputting invoice data onto the COINS system
• Matching, batching and coding invoices to the correct cost centres
• Managing a busy accounts inbox, responding to supplier queries and internal requests
• Reconciling supplier statements and resolving discrepancies
• Assisting with payment runs as required
• Liaising with site teams and internal stakeholders to resolve invoice queries
• Maintaining accurate and up-to-date purchase ledger records
• Supporting the wider finance team with ad hoc administrative tasks

What you'll need to succeed

• Proven experience in a purchase ledger / accounts payable role
• Comfortable processing high volumes of invoices
• Strong data entry skills with excellent attention to detail
• Ability to manage and prioritise a busy inbox effectively
• Confident communicator, able to liaise with suppliers and internal teams
• Immediately available to start work

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.