· Process high volumes of supplier invoices accurately and in a timely manner.

· Match purchase invoices to purchase orders and goods received notes where applicable.

· Investigate and resolve invoice discrepancies with suppliers and internal departments.

· Prepare supplier payment runs in accordance with agreed payment terms.

· Reconcile supplier statements and resolve outstanding queries.

· Set up and maintain supplier accounts, ensuring accurate supplier records.

· Monitor aged creditors and report overdue or disputed balances.

· Process employee expense claims where required.

· Assist with month end procedures, including accruals and purchase ledger reconciliations.

· Respond promptly to supplier queries via telephone and email.

· Ensure all financial transactions comply with company policies and procedures.

· Maintain organised electronic and physical filing systems.

· Support internal and external audits by providing requested documentation.

· Assist the wider finance team with ad hoc duties as required.