Job Description

The successful person will have good experience in Purchase Ledger and will be eager to gain exposure to the management accounts process.
Duties:

• 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
• Assist the FC with the management accounts process

Required Knowledge, Skills, and Abilities