• What you’ll be doing:Processing supplier invoices accurately and making sure they are correctly coded and authorised
• Reconciling supplier statements and investigating any differences
• Preparing supplier payment runs
• Processing company credit card transactions and employee expenses
• Responding to supplier queries and building good working relationships
• Keeping supplier accounts and records accurate and up to date
• Supporting the month-end process, including supplier reconciliations
• Assisting with VAT records and other finance reporting
• Working closely with colleagues across the business to resolve queries
• Supporting the wider Finance team when needed

We currently work with Sage 50 and Sage 200, so previous Sage experience would be helpful, although it isn't essential.

What we’re looking for:You don't need to know everything already. We're looking for someone with a good grounding in finance who is keen to learn and develop.

• Ideally, you'll have:Some previous experience in an accounts or finance role
• A basic understanding of accounts payable/purchase ledger
• Good numerical and Excel skills
• Strong attention to detail and an organised approach
• Confidence communicating with suppliers and colleagues
• A willingness to ask questions, learn and get involved
• An interest in developing a longer-term career in finance
•