You will be responsible for overseeing the smooth, accurate and compliant running of Purchase-to-Pay (P2P) processes across multiple entities. Reporting to the Transactional Finance Manager, you'll ensure invoices, expenses and payments are handled efficiently, supplier relationships are nurtured, and financial data remains accurate and up to date.

Client Details

You'll be part of a supportive environment where everyone is encouraged to contribute ideas, develop professionally, and enjoy a healthy work-life balance. The culture is built on respect, collaboration and shared success. Alongside hybrid working, they offer a comprehensive benefits package and an environment where your voice is valued.

Description

Oversee the end-to-end processing of supplier invoices. Ensure correct coding and timely posting for month-end cut-off. Maintain well-managed invoice queues and support strong financial discipline Act as the primary contact for supplier queries. Complete supplier statement reconciliations and chase outstanding items. Support compliant supplier onboarding processes. Prepare scheduled payment runs in line with internal approval frameworks. Ensure all payment documentation is accurate and fully authorised. Monitor aged creditors and help resolve overdue items. Assist with internal and external audit requests. Process employee expense claims in line with policy and HMRC rules. Reconcile corporate card activity and ensu...