🚀 What you’ll own

• Review and process invoices ensuring transactions are accurately and timely recorded
• Prepare and make payments in a timely manner
• Respond to, and action any internal and external stakeholder queries
• Reviewing and resolve any ageing balances
• Work closely with internal stakeholders to ensure P2P processes and controls are adhered to, and help identify where processes can be improved
• Conduct recurring supplier and bank reconciliations
• Support the rollout and ongoing use of our new and exciting Tech stack as we move away from legacy systems and processes
• Opportunity to perform other ad hoc projects as assigned by the wider finance team
• Support audit requests by preparing supporting documentation and evidence within agreed timeframes
• Support with ad hoc general finance request supporting the wider busines