This role will support the day-to-day finance function, ensuring timely and accurate processing of invoices and maintaining strong relationships with suppliers.
Key Responsibilities:
Processing and coding purchase invoices
Matching, batching and reconciling invoices
Managing supplier queries and statement reconciliations
Assisting with payment runs and maintaining accurate records
Candidate Requirements:
AAT studier or some previous finance experience
Strong attention to detail and accuracy
Proficient in Excel
Ability to start at short notice