Job Description

Duties include but are not limited to:

• Processing purchase invoices.
• Processing expenses.
• Monitoring receipts and ensuring company policy has been adhered to.
• Preparing BACS runs.
• Supplier statement reconciliations.
• Ensuring costs are correctly coded.
• Dealing with internal and external queries.
• Other ad hoc duties as and when required.

The benefits

• Free onsite parking.
• The chance to join a growing business.
• Varied, fast paced role.

Required Knowledge, Skills, and Abilities

2 years+ experience in a varied purchase ledger role. Excellent Excel skills. Strong organization skills. Confident communicator. Ability to process invoices at a fast pace whilst maintaining accuracy. Good interpersonal skills.