Job Description

• Matching purchase orders to invoices
• Query resolution
• Bank reconciliations
• Input all invoices
• Check supplier statement to purchase ledger
• Input accounting data into the accounting system with speed and accuracy
• Assist with payment runs

If this role appeals to you then please contact Chloe Wilford at Sewell Wallis.

Required Knowledge, Skills, and Abilities

The successful person will have good experience in high volume purchase ledger processing that will enable them to hit the ground running. For this role it is essential that you have proven experience of being able to work in a fast-paced environment and that you work well under pressure.