Duties: Manage new supplier setups and amendments. Process invoices, including coding costs and managing approvals. Oversee and manage the accounts email inbox. Respond to daily communications and resolve queries. Create payment requisitions. Prepare month-end accruals. Perform balance sheet reconciliations and supplier statement reconciliations. Manage and post month-end journals. Experience: AAT qualification. Proficiency in Microsoft Excel. Desire to improve processes. Effective written and verbal communication skills. Attention to detail and prioritisation skills.