About Us S. Norton is a leading British metals recycler playing a key role in the global circular economy for raw materials. We recycle over 1.5m tonnes of waste metals every year, supplying customers across the world from small refineries to large multinational organisations. We have developed sorting and separation processes to allow us to recycle ferrous and non-ferrous scrap metals from a range of sources such as end of life vehicles, light iron and waste electrical and electronic goods (WEEE). We produce a range of co-products such as recycled polymers, fuels and aggregates, ensuring these materials are reused and diverted from landfill. Weve been in business for more than 60 years and were continuing to grow, acquiring new sites and developing and investing in our operations across the UK while we work to achieve our aim of zero waste. The Role: Work in a dynamic, collaborative environment within the Finance & Accounts department at Head Office in Liverpool. Exposure to various financial tasks, enhancing skills in multiple accounting disciplines. Opportunities for professional growth and upskilling to meet evolving business needs. Diverse responsibilities ensure job security and new daily challenges. Responsibilities: Process supplier invoices, ensuring accuracy from receipt to payment. Reconcile supplier statements and address discrepancies. Resolve invoice/payment queries and manage supplier complaints. Handle all aspects of payments, ensuring invoice eligibility, accuracy of bank details, and managing related paperwork. Raise sales invoices as required and support general office tasks, including phone and email monitoring. Organise and sort invoice documentation before and after payment runs. Assist the wider Finance team with routine or ad-hoc document and report requests. Provide holiday/sickness cover for the Document Controller role, including scanning, archiving, filing, and handling ad-hoc errands. Build and maintain positive relationships with internal and external clients and stakeholders. Meet targets and deadlines as defined by the Office Manager or Financial Controller, and carry out additional duties as requested. Requirements: GCSE in English & Math's (preferably grades A to C) with strong literacy and numeracy skills. Proficiency in IT, including familiarity with a range of software packages. Self-motivated with a proactive, can-do attitude. Ability to adapt to changing demands and a commitment to continuous learning. Desirable: Full, clean driving license.