MINIMUM QUALIFICATIONS:

• GCSEs in English and Maths (or equivalent)

ESSENTIAL SKILLS & EXPERIENCE:

• Solid understanding of the Accounts Payable function
• Logical and methodical approach to tasks
• Ability to prioritise workload and meet deadlines
• High attention to detail and accuracy

Key Responsibilities:

• Process supplier invoices accurately and efficiently
• Ensure all invoices have the correct approvals
• Perform supplier statement reconciliations
• Resolve internal and external queries promptly
• Maintain strong relationships with suppliers
• Support the finance team with ad hoc duties as require