Your new role
1. Manage and process a high volume of invoices (around 100 daily), ensuring accuracy and timeliness.
2. Reconcile supplier accounts and resolve any invoice discrepancies.
3. Handle supplier queries efficiently, maintaining positive relationships.
4. Ensurepliance withpany policies and financial regulations.
5. Support the accounts payable team with reporting and administrative tasks as needed.
What you'll need to succeed
6. Strong organisational and data entry skills, with excellent attention to detail.
7. Familiarity with managing a high volume of invoices and experience in purchase ledger or accounts payable roles.
8. Understanding of financial systems and processes, and proficiency in accounting software
9. Ability to work under pressure, meet tight deadlines, andmunicate effectively with team members and suppliers.
What you'll get in return
10. Apetitive hourly salary
11. Supportive and collaborative team environment.
12. A chance to be part of a dynamic and fast-paced finance department.