• Reviewing, verifying and importing purchase invoices into Sage.
• Processing and maintaining accurate accounts payable records.
• Completing monthly reconciliations of supplier statements.
• Reconciling Visa and debit card transactions.
• Assisting with ad hoc supplier payments.
• Liaising with suppliers and internal teams as required.
• Carrying out general finance and administrative duties as required.
• Supporting the wider finance team with day-to-day activities.

• Minimum of 5 years’ experience in an Accounts Payable or similar finance administration role.
• Strong attention to detail and excellent organisational skills.
• Previous experience using Sage is highly desirable.
• Good Excel and general IT skills.
• Ability to manage deadlines and prioritise workload effectively.
• Strong communication and interpersonal skills.

A proactive approach with the ability to work independently and as part of a team