Key Responsibilities
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Provide day-to-day support within the Purchase Ledger function, including processing supplier invoices and resolving invoice queries or discrepancies.
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Assist with the preparation and submission of bank payments to suppliers and third parties.
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Liaise with the Stores team and other departments across the business to investigate and resolve Accounts Payable and expense-related queries.
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Maintain accurate supplier master data and nominal ledger records within Sage.
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Support the wider finance team with ad-hoc tasks and projects as required.
Skills & Experience
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Previous experience in a similar Accounts Payable or finance support role.
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Strong working knowledge of Microsoft Office, particularly Excel.
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Experience working in a role that interacts with multiple departments across a business.
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Comfortable communicating with external suppliers and stakeholders.
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Highly motivated with strong attention to detail.
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Process-driven with a focus on compliance and accuracy.
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Proactive in identifying opportunities to improve processes and efficiency.
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Forward-thinking with a positive attitude towards change.
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Strong written and verbal communication skills.
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Experience using Sage accounting software is desirable
Salary description
£13.10 - £13.10 per hour