Do you have demonstrable experience processing high volumes of supplier invoices accurately within a finance or shared services environment? Are you confident using ERP systems such as SAP to code, reconcile and process invoices while resolving supplier and internal queries?

The Opportunity This role has been created to support a growing and fast moving finance function, driven by increased transactional volumes and the ongoing need for strong financial controls. You will join a collaborative team environment where attention to detail, accountability and continuous improvement are highly valued. The opportunity offers exposure to a broad range of accounts payable activities, close interaction with internal stakeholders and suppliers, and the chance to develop your technical finance skills within a structured, process driven setting. You will play a vital role in ensuring invoices, expenses and payments are processed accurately and on time, supporting wider business objectives.

Your duties and responsibilities will be Receiving supplier invoices via email, recording them on an invoice register and distributing them for approval Inputting supplier invoices into the finance system with accurate coding Monitoring and reviewing goods receipt inputs, raising and resolving discrepancies Supporting site and office personnel with system and invoice processing queries Processing non purchase order invoices with correct nominal coding Actin...