No Commute

For us, tech has never been about just hardware or software. It’s about people. It’s our meaningful relationships, deep expertise and practical know-how in technology that drive what we do. We put our customers, our partners and the environment at the heart of everything we do and our people are the difference that make the difference. At boxxe, we understand, we collaborate, we simplify, we care and we deliver; together we are making tech human. Your Mission 💪 Your mission is to ensure accurate and timely management of cash flow by aligning supplier payments with boxxe purchase orders and maintaining strong relationships with suppliers. You'll play a critical role in mitigating risks, preparing cash flow reports, and supporting our commitment to the Prompt Payment Code. How you’ll fit in to the big picture ✨ You'll seamlessly integrate into our Finance team, adapting to change and driving process improvements. Your attention to detail, strong organisational skills, and enthusiasm will ensure smooth financial operations in our dynamic, fast-paced environment, making tech human at boxxe. What you’ll be doing 🎯 Ensuring incoming supplier invoices match boxxe purchase orders and arranging payments to suppliers in line with agreed terms Process internal invoices to the correct Nominal and department Raise requisition request for some internal invoices and ensure all information is sent to the correct Director for approval We are signed up to the Prompt Payment Code so ensuring suppliers are paid accurately and on time Mitigating risk by validating all changes to supplier details with known contacts or independent verification Preparing supplier statement reconciliations Resolve any invoice queries in a timely manner and escalate issues accordingly Maintain strong relationships with external suppliers and internal colleagues Review processes to identify improvement opportunities Prepare weekly/monthly payments forecasts for cash flow reporting Cleardown of Vendor Retur