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

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