Job Description

Responsibilities:

• Maintaining the Purchase Ledger Register for all purchase invoices received
• Entering purchase invoice transactions into the accounting system
• Reconciling multiple bank accounts in different currencies
• Build and maintaining key relationships with suppliers
• Assisting the Finance Manager by providing financial information and support on an adhoc basis

Required Knowledge, Skills, and Abilities

• Degree level of education, preferably with an accounts based qualification • Experience of working in a similar puchase ledger role • Able to work in a confident and professional manner • Sound understanding of basic accounting techniques • Ability to work productively and flexibly under pressure to meet tight deadlines, especially at month end • Strong communication skills to be able to work with colleagues and external parties regarding financial matters • A self-starter who wishes to take ownership of the role and can suggest improvements • Experience of using SAP Business One good, but not essential