Accepting applications until: 

13 March 2026

Job Description

Reporting to : Elizabeth Hegarty

Location: Holborn or Reading

Overall Purpose: To assist in the processing of invoices

What You Will Be Doing:

• Day to day processing of supplier invoices

• Dealing with supplier queries

• Statement reconciliations

• Answering calls to the Purchase Ledger team

• Gathering information to setup new suppliers

Skills & Experience:

• Basic Excel skills

• Strong organisation skills

• Good communication

• Willingness to learn

• Team player

• Wanting to pursue a career in finance

In addition you will be:

• Hard working
• Time conscious
• Diligent
• Easy to get along with

And of course you’ll demonstrate our Global behaviours:-

• Straight talking and sincere

• Love to Deliver

• Obsessive about detail

• Strive to do it differently