Job Description

This fast paced and varied role will include the following duties:

• Ensure invoices and payments are processed timely and accurately within the month end timetable.
• Assist with supplier invoice and payment processing as well as statement reconciliations.
• Match, batch and code invoices
• Oversee supplier queries to ensure they are monitored, reviewed and resolved in a timely manner.
• Supplier statement reconciliations.
• Payment runs
• Improve controls and processes to add value and drive efficiency.

The benefits

• Car Parking
• Pension
• 20 days holiday plus stats

Required Knowledge, Skills, and Abilities

Relevant experience in a similar Purchase Ledger role. Motivated, keen to take ownership of the role. Strong eye for detail. Great communication skills. Proactive. Knowledge of Sage. Good experience on MS Excel. Numerical, analytical and able to meet deadlines.