Key responsibilities: * Processing and reconciling PO and non-PO invoices * Managing employee expenses and company credit card transactions * Resolving supplier queries and maintaining supplier accounts * Preparing and processing payment runs, including remittance advice * Supplier statement reconciliations and master data maintenance * Supporting month-end activities, including reconciliations, aged creditor reporting and cashflow forecasting * Assisting with audits, KPI reporting and ad-hoc finance projects What we're looking for: * Previous Accounts Payable experience * Strong numerical and analytical skills * Excellent attention to detail * A proactive approach to problem-solving * Ability to manage workloads and meet deadlines in a busy environment * Strong communication skills and the ability to build relationships across the business This is a fantastic opportunity for someone looking to join a supportive finance team and further develop their accounting experience within a well-established organisation