Temporary
Posted on 09 January 26 by Leann Conway
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-Process supplier invoices accurately in line with financial procedures and controls.
-Match invoices to purchase orders and resolve discrepancies with suppliers and internal departments.
-Prepare and process payments within agreed timelines.
-Maintain accurate financial records and ensure audit readiness.
-Respond to invoice and payment queries professionally and efficiently.
-Ensure compliance with financial controls, VAT regulations, and GDPR.
-Support month-end activities and assist with audits as required.
-Strong attention to detail and accuracy.
-Strong knowledge of accounts payable
-Good numerical and organisational skills with the ability to meet deadlines.
-Proficiency in financial systems and Microsoft Excel (such as pivot tables, formulas)
-Strong communication skills with internal stakeholders and suppliers.
-Ability to work independently and as part of a team.
-Strong interpersonal skills with a friendly, professional approach.
-Understanding of basic accounting principles and financial controls.