Job Description

• Checking statements and obtaining documentation from suppliers
• Bank reconciliations
• Monitoring the Purchase Ledger inbox and resolving any queries
• Reconciling supplier statements
• Processing substantial invoice volumes every month
• Preparing weekly payment runs and posting for approval
• Responsibility for the maintenance of the Purchase Ledger and checking pricing against the system
• Processing credit card statements

Hours: Monday-Friday 9-5.30

Required Knowledge, Skills, and Abilities

• Solid experience in an Accounts Payable function
• OCR system experience will be advantageous
• Strong numeracy skills
• Effective communication skills