Job Description

• Working within a busy Purchase Ledger Team
• Requesting copy invoices from Suppliers
• Processing Invoices
• Checking Supplier Bank Account Details
• Printing all expense claims/approvals
• Sending out Remittance advice's in the post
• Call backs and prepping documents for new accounts to be opened
• Scanning purchase ledger invoices onto to the system

Required Knowledge, Skills, and Abilities

Previous Purchase Ledger experience is a must. Ability to work under Pressure. Strong Verbal and Written Communication skills. The ability to learn and pick things up quickly. Experience: purchase ledger: 1 year (Preferred). Accounts Payable: 1 year (Preferred).