Job Description

• Processing of purchase invoices onto purchase ledger
• Purchase ledger of invoice processing
• Supplier payment runs - ensuring all purchase invoices are approved and paid in line with trading terms. Handling all communication with suppliers chasing for payment
• Payroll - input, validation, processing and payment
• Cash book management - posting of supplier payments
• Supplier statement reconciliation
• Reporting of creditor ledger to management

Required Knowledge, Skills, and Abilities