Purchase Ledger

Responsibilities

• Process supplier invoices accurately.
• Match invoices to purchase orders where required.
• Reconcile supplier statements.
• Deal with supplier queries.
• Prepare payment runs.
• Maintain accurate supplier records.
• Assist with month-end tasks as required.
• File and maintain purchase ledger documents.
• Follow company procedures and maintain confidentiality.

Qualifications

• Previous purchase ledger or accounts payable experience.
• AAT qualified desirable.
• Ability to use initiative.
• Good attention to detail.
• Good communication skills.
• Organised and able to meet deadlines.
• Able to work independently and as part of a team.

Working Hours

Full-time hours.