Job Description

• Posting & coding of purchase ledger invoices
• Processing payments using online banking system
• Reconcile office bank
• Nominal payments
• Office bank postings
• Company credit cards
• Petty cash
• Check and reconcile supplier statements
• File invoices and statements
• Deal with purchase enquiries
• Process staff expenses
• Processing card payments over the phone
• Any other duties deemed to be within the capability of the post holder.

Required Knowledge, Skills, and Abilities

• At least 2 years’ experience in a purchase ledger role • Passionate about giving outstanding client care • Good GCSE grades including Maths • Excellent interpersonal skills • Good administration and organisation skills to meet deadlines • Proficient in MS Office • Pro active and self-motivated • Desire to learn and progress in a career in finance and accounts.