Responsibilties

• Handle intercompany applications and invoices efficiently
• Collaborate with the commercial and buying teams to resolve queries and ensure smooth processing
• Oversee and manage approval workflows for all invoices and applications
• Respond to and resolve queries in a timely manner
• Work closely with the Purchase Ledger Manager and Senior team members to escalate and resolve complex issues
• Prepare, reconcile, and payment runs
• Support the Accounts team, Purchase Ledger Manager, and Senior Finance team with ad hoc tasks and queries as required

Requirements

• Well-developed organisational abilities
• High level of accuracy with a keen eye for detail
• Capable of performing effectively in fast-paced environments while meeting strict deadlines
• Familiarity with Sage 200 is advantageous, though not required

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