Review, approve or reject purchase orders in a timely manner, ensuring correct coding and appropriate authorisation. Work closely with Accounts Payable to ensure supplier invoices are accurately coded and processed in line with company procedures. Liaise with operational teams to investigate and resolve supplier invoice queries, including managing items on the on-hold report. Monitor and follow up outstanding queries with the Accounts Payable team to ensure timely resolution. Support period-end processes, including preparing and posting accruals and prepayments. Prepare and submit finalised customer invoice information to the Accounts Receivable team for raising. Maintain accurate supporting documentation and ensure financial records are up to date. Provide administrative support to the Head of Finance and Finance Business Partner as required. Undertake other ad-hoc finance tasks to support the wider finance and operational teams. Essential Educated to GCSE or A...