Job Description

Main duties and responsibilities will include but are not limited to:

• Process high volume supplier and subcontractor invoices for payment.
• Gaining authorisation of invoices in a timely manner.
• Efficiently dealing with and resolving any queries.
• Reconciling supplier statements.
• Managing key suppliers in the best interest of the group.
• Providing an excellent level of customer service to internal and external stakeholders/suppliers.
• To carry out any other duties commensurate to the role.

Required Knowledge, Skills, and Abilities

Minimum 2 years Purchase Ledger experience  A focused individual with the ability to work on own initiative. Excellent organisation skills and attention to detail. Excellent communication skills. Basic Excel skills.