Key responsibilities include:

• Processing high volumes of purchase invoices accurately and efficiently
• Completing supplier statement reconciliations and resolving discrepancies
• Processing historic invoices and clearing outstanding items
• Ensuring suppliers are submitting invoices to the correct location and following company processes
• Investigating and resolving GRNI (Goods Received Not Invoiced) queries
• Liaising with suppliers and internal stakeholders to resolve invoice and payment issues
• Supporting the Accounts Payable Manager with a variety of finance tasks and improvement projects
• Maintaining accurate records and ensuring all work is completed to agreed deadlines

To be successful in this role, you will have:

• Previous experience within a high-volume Purchase Ledger or Accounts Payable role
• Strong supplier statement reconciliation experience
• Confidence investigating and resolving complex AP queries
• Excellent Microsoft Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables
• Experience working in a fast-paced, high-volume finance environment
• Strong attention to detail and excellent organisational skills
• The ability to manage multiple priorities and meet deadlines
• A proactive approach with excellent communication skills
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