Job Description

Key duties include -

• Coding and entering purchase invoices
• Matching purchase invoices to PO’s
• Resolving any queries to allow invoices to be approved for payment
• Ensuring all invoices and backup documentation are scanned onto our system
• Raising BACS payment batches
• Reconciling supplier statements
• Entering details in GBP, EUR and USD
• Reviewing aged creditors balances

Required Knowledge, Skills, and Abilities

The ideal candidate will have experience in a Purchase Ledger role, being available at short notice is essential.