Job Description

• Full purchase ledger control
• Matching of invoices to PO's
• Coding of invoices
• Batching of invoices and inputting to the accounts system
• Statement reconciliations
• Checking for duplicate invoices and postings
• Raising invoices
• Requesting credit notes as required
• Resolution of queries
• Process supplier payments

Requirements:

• Previous experience within a purchase ledger role
• Ability to work independently within a fast paced environment whilst still supporting the larger finance function
• Excellent communication and team working skills
• High degree of attention to detail
• Excellent time management skills
• Experience of using Xero accounts package essential

Required Knowledge, Skills, and Abilities