Reporting into the Financial Controller, you will hold responsibility for the following:

• Processing Purchase Invoices while ensuring accuracy.
• Obtaining approval for non-PO invoices from relevant personnel.
• Reconciling disputed invoices and arranging credit notes.
• Dealing with supplier queries.
• Processing expenses and credit cards.
• Monthly supplier statement reconciliation.
• Preparing and processing weekly payment runs.
• Providing ad-hoc support to the Financial Controller.

Demonstrable experience in a similar role is required. You should approach all work with in a positive and enthusiastic manner and be able to communicate effectively with both colleagues and external suppliers. A good working knowledge of Excel would be required.