What you’ll do
* Process and code supplier invoices, matching them to purchase orders and delivery records
* Reconcile supplier statements and resolve invoice queries
* Prepare payment runs and maintain accurate supplier records
* Monitor the purchase ledger inbox and respond to supplier enquiries
* Work with colleagues across the business to resolve discrepancies
* Support month-end tasks and provide general finance administration
What we’re looking for
* Previous purchase ledger or accounts payable experience
* Good attention to detail and confidence working with numbers
* Strong Excel skills and experience using accounting software
* Clear communication skills and the ability to manage competing deadlines
* A practical, proactive approach to solving queries
What we offer
* Salary between £25,000 to £27,000 dependant on experience
* 23 days annual leave plus BH
Salary description
£25000.00 - £27000.00 per year