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Your new role This role will support the finance team with day-to-day operations, with a primary focus on Accounts Payable, ensuring all processes are completed accurately, efficiently, and within agreed deadlines.Key responsibilities:Processing high volumes of purchase invoices and credit notesMatching invoices to purchase orders and goods received notes (GRNs)Managing the purchase ledger for raw materialsIdentifying, raising, and logging invoice queriesLiaising with suppliers and internal team ...