Job Description

• Process accounts payable invoices from receipt through to payment in line with company policy
• Posting and allocating of payments and receipts on relevant ledgers
• Reconcile supplier statements received and liaise with suppliers to resolve any issues that arise
• Other ad-hoc duties for management

What you'll get in return
£12 Per hour + holiday pay

Required Knowledge, Skills, and Abilities

Current purchase ledger experience. High level of accuracy and attention to detail. Excellent verbal and written communication skills. Ability to work on own initiative and proactive approach. Ability to work to deadlines and to prioritise workload effectively.