Key Responsibilities
* Accurately process and input supplier invoices
* Reconcile supplier statements and resolve invoice queries
* Maintain and update the purchase ledger
* Liaise with suppliers regarding payment status and discrepancies
* Support the finance team with general administration and month-end processes
* Keep financial records organized and up to date
What We’re Looking For
* Previous experience in purchase ledger or finance administration (1+ year preferred)
* Good working knowledge of Microsoft Excel
* Experience with Sage accounting software (preferred but not essential)
* Excellent attention to detail and accuracy
* Strong organisational and communication skills
* Ability to work independently and collaboratively
* Positive, proactive attitude
Benefits
* Friendly and supportive team environment
* Long-term career prospects with opportunities for growth
* Ongoing training and development
* Exposure to a variety of commercial projects
Monday - Friday 37 hours per week
Salary dependant on experience, starting at £25,000 annually
Please apply with an updated CV or call (phone number removed)
Salary description
£25000.00 - £25000.00 per year