Key Responsibilities
Processing high volumes of purchase invoices accurately and efficientlyMatching, batching and coding invoicesReconciling supplier statements and resolving queriesAssisting with payment runsManaging and maintaining supplier accountsSupporting the Financial Controller with day-to-day finance dutiesAssisting with credit card reconciliationsEnsuring financial records are maintained accurately and in line with company proceduresProviding ad hoc support across the finance function as required About You
The successful candidate will have:
Previous Purchase Ledger experienceExperience using Sage 50 (essential)Strong attention to detail and organisational skillsGood communication skills and the ability to build relationships with suppliers and colleaguesThe ability to wo...