Job Description

The successful candidate will have full responsibility for the Purchase Ledger process, this includes;

* Processing in excess of 1000 purchase invoices and credit notes per month.
* Matching and coding purchase invoices.
* Prioritising supplier payments and making sure the ledger is updated for payment.
* Dealing with supplier queries and first point of contact over the telephone.
* Performing supplier statement reconciliations.
* Maintaining relationships with both colleagues and clients.
* Other ad-hoc tasks such as month end reporting and assisting within other areas of finance as and when required.

Required Knowledge, Skills, and Abilities

* Be able to start immediately or within a weeks notice. Have previous experience of working within a Finance team with Accounts Payable. * Be able to prioritise your workload and work to strict deadlines. * Be confident with the full purchase ledger process. * Have strong written and verbal communication skills. * Experience of working within a small Finance team is preferable but not essential.