Job Description

This is an excellent opportunity for an immediately available experienced purchase Ledger professional who has had previous experience working through a backlog of invoices and dealing with complex invoice queries, in exchange for an excellent platform to work with a forward thinking business in a busy team environment.
Duties & Responsibilities Include:
- Day-to-day clerical activities in the Accounts Payable department
- Matching, batching and coding invoices onto the system
- Working though backlog of un-allocated invoices
- Issuing remittance advice
- Processing expenses
- Completing major supplier statement and bank reconciliations
- Investigating discrepancies and liaising with stakeholders to resolve
- Various administrative support duties as required for the role

Required Knowledge, Skills, and Abilities

- Excellent level of Microsoft Excel, including Pivot tables - Experience within a fast-paced, high volumes accounts payable environment - Demonstrate excellent organisational skills and the ability to work to strict deadlines