Job Description

Some of your duties will include:

- Administering the purchase ledger function and processing timely supplier payments

- Accurately and timely posting supplier invoices onto the accounts system

- Matching supplier invoices with delivery notes and purchase order documentation

- Reconciling supplier statements with records held on suppliers account

- Preparing and completing weekly cheque and BACS payment runs

- Producing weekly reports listing unpaid invoices for the management team

Required Knowledge, Skills, and Abilities