About You
* Experience in an Accounts Payable, Finance, or similar administrative role
* Strong attention to detail with the ability to accurately process high volumes of invoices and financial data
* Confident working with invoice processing, supplier accounts, reconciliations, and payment scheduling
* Ability to investigate and resolve discrepancies such as pricing issues, shortages, or missing deliveries
* Strong organisational and time management skills with the ability to prioritise and meet deadlines
* Clear and professional communication skills, with the ability to build effective relationships with suppliers and internal stakeholders
* A collaborative team player, willing to support cross-functional working and wider departmental needs
* Competent in finance systems and confident using Microsoft Excel
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