Payment Processing - Finance Assistant

The role

is to start ASAP until 31st August, with the potential for extension.

Your responsibilities will include:

Processing high volumes of purchase invoices accurately and on time

Purchase order matching, batching and coding invoices

Invoice costings

Supporting the exceptional payments team with last minute payments

Credit notes

Assisting with purchase order compliance and supporting P2P workflows

Ensuring timely payment runs and resolving any discrepancies

Supporting vendor onboarding and maintaining accurate supplier records

Working closely with procurement, operations and finance teams to improve processes

Contributing to continuous improvement following the company-wide restructuring

What you'll need to succeed

Experience processing high volume invoices

Previous experience in accounts payable or a strong finance administr...