Job Description

Working in a hands-on environment this role requires a confident self-starter who is used to working effectively with suppliers and all areas of the business. You will equally enjoy taking ownership of you own duties with an adaptable approach to business requirements. Whilst this role is primarily purchase ledger you will also provide ad-hoc support on sales ledger and to the wider finance team.

• Matching invoices to purchase orders
• Processing purchase invoices and expenses
• Resolving supplier queries
• Supplier statement reconciliations
• Ensuring that invoices are authorized for payment
• Preparing supplier payment runs
• Raising sales invoices
• Cash allocation
• Producing monthly creditor reports

Required Knowledge, Skills, and Abilities

• Strong purchase ledger skills
• Excel skills to include v lookups
• Flexible and adaptable approach
• Self-sufficient with good working knowledge of software / accounting systems
• Enthusiastic and keen to add value to the Finance department