Your new role
In this role, you’ll be a crucial part of ensuring the accuracy of financial data and supporting a smooth and timely month-end process.
1. Process, code, and match invoices accurately and in accordance with group guidelines
2. Work closely with the procurement team to address and resolve any related issues
3. Carry out monthly supplier statement reconciliations
4. Manage iing post and emails relating to invoices and general finance tasks
5. Prepare payment runs and obtain approval from the Finance Manager
6. Conduct GRNI reconciliations and analysis
7. Support payroll activities, including preparation and handling payroll-related queries
8. Assist with month-end tasks such as prepayments, accruals, and fixed asset processes
9. Help with cash postings and the creation of sales invoices
10. Take full responsibility for bank reconciliations
What you'll need to succeed
11. Previous experience handling invoices in a fast-paced, high-volume environment
12. Good understanding of month-end duties, including prepayments, accruals, and fixed assets
13. Strong IT capability, particularly with Microsoft Excel
14. Excellentmunication, organisational, and problem‑solving skills Ability to quickly pick up new systems and processes
15. A proactive, hands-on approach and willingness to contribute to the wider team
What you'll get in return
16. 26 days holiday plus bank holidays
17. Discretionary bonus
18. Pension scheme
19. Enrolment in the Employee Share Scheme after 12 months of service
20. Access to Healthcare scheme
21. Discount scheme including retail, travel, and gym memberships
22. Cycle to Work and Electric Vehicle schemes