This role will support the finance team with day‑to‑day operations, with a primary focus on Accounts Payable, ensuring all processes are completed accurately, efficiently, and within agreed deadlines.
Key Responsibilities
- Processing high volumes of purchase invoices and credit notes
- Matching invoices to purchase orders and goods received notes (GRNs)
- Managing the purchase ledger for raw materials
- Identifying, raising, and logging invoice queries
- Liaising with suppliers and internal teams to resolve discrepancies
- Maintaining accurate and organised financial records
- Processing customer self‑billing invoices and related documentation
- Supporting the wider finance team with ad hoc duties as required
Key Experiences and Qualifications
- Attention to detail – ensure accuracy of work with thorough review and checking.
- Strong Microsoft skills, with particular emphasis on MS Excel.
- Working knowledge of MRP/ERP systems.
- Highly organised and able to work using own initiative to challenging deadlines.
Desirable Skills and Experience Required
- Extensive experience in a manufacturing business.
Personal Attributes
- Action orientated – able to deal with problems in appropriate time frames.
- Driven by results – decisive, confident addressing problems and opportunities, challenging activities to improve performance, demonstrating willingness to challenge accepted methods and standards.
- Effective communication – clear concise written and spoken, ability at all levels, customer, supplier and internal.
- Strategic agility – recognition of a changing need and speed of response, rapid reaction to challenges.
- High standards – demonstrating a motivation to improve standards and thereby making a real difference, challenging inadequate solutions.
- Integrity and trust – demonstrating a sense of commitment to openness, honesty, loyalty and high standards in undertaking the role.
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