Job Description

This role with provide you with both variety and an intellectual challenge. This is not a purely invoice processing role but will involve you in reporting, analytics using Excel and the opportunity to control the Purchase Ledger function from start to finish.

• You will be responsible for a number of live suppliers and will be required to build strong relationships with these

• Setting up of new suppliers

• Working with POs

• Producing information for Management Accounts

• Preparation of documents for external Auditors including backing schedules

• Working with currencies

• Production of reports, working with Excel ( pivots & lookups)

• Extensive analytical work & special project work

• Monitoring of Cost and Performance reporting

Required Knowledge, Skills, and Abilities