Job Description

• Assisting with the purchase ledger function and processing
•  Inputting invoices onto ledger system and forwarding to line Managers for payment approval
•  Matching purchase invoices with delivery notes and purchase orders and allocating nominal codes
• Reconciling supplier statements with computer records and investigating anomalies
• Ensuring that supplier payments are processed in accordance with agreed payment terms
•  Maintaining filing system holding copies of all invoices which have been processed and paid

Required Knowledge, Skills, and Abilities