Your new company A fast-growing and forward-thinking company in the aviation sector, the business continues to expand its fleet and route network, positioning itself as a strategic partner in global supply chains. A collaborative and supportive culture, with employees who are all onboard and passionate about the company''s vision and goals, and work collaboratively to drive these forward.Your new role:This is a key support role within a busy finance department, focused on ensuring accurate and timely data entry into the organisation''s finance system. The post holder will be responsible for processing purchase invoices, maintaining financial records, and supporting the wider finance team with administrative and ledger-related tasks. The role requires a high level of accuracy, organisation, and customer service.Key Responsibilities:Handling complex invoices for a few designated clientsEnter financial data accurately into Microsoft Dynamics 365Match purchase invoices to delivery notes and purchase orders.Circulate invoices for approval and manage their posting to the ledgerPost approved invoices and credit notes to the purchase ledgerMaintain and file financial records appropriatelySupport the Accounts Payable Coordinator with ad hoc dutiesWhat you''ll need to succeed Experience in finance administration or accounts supportProven accuracy in data entry, ideally using Dynamics 365Proficient in Microsoft Excel and general computer systemsExcellent attention to detail and organisa