- Process supplier invoices accurately and efficiently.
- Match code invoices in line with internal procedures.
- Reconcile supplier statements and resolve any discrepancies
- Prepare and process supplier payment runs.
- Maintain accurate and up-to-date purchase ledger records on the finance system
- Respond to and deal with supplier queries
- Assist with payroll duties
- Assist with month-end other adhoc duties when required
- Have worked in a purchase ledger role
- Have experience on Sage 50 software
- Comfortable across Microsoft packages (excel specifically)
- Have some payroll experience to support in absence
- Have a hard working and proactive approach to tasks