Job Description

• To ensure client suppliers are paid in accordance with cashflow demands and credit terms.
• Making payments via BACS following client authorisation.
• Reconciliation of supplier statements.
• Bank reconciliations.
• Investigate and resolve purchase ledger queries as required.
• Maintaining strong relationships with clients and their suppliers.
• Reviewing systems and processes and making improvement suggestions where necessary.

Required Knowledge, Skills, and Abilities

• Knowledge of Xero desirable but not essential • At least 2 years’ experience of working in a similar role • Strong knowledge of Microsoft Office • Excellent attention to detail and a methodical way of working. • Strong time management and organisational skills, with the ability to work to deadlines. • Adaptive and able to learn quickly, with an interest in new technology / cloud software. • Excellent communication skills and confidence to interact proactively with clients & their suppliers.