- Efficiently process supplier invoices and ensure timely payments
- Ensure a professional approach is maintained whilst dealing with suppliers and invoices
- Build and maintain strong working relationships with suppliers
- Be responsible for arranging and resolving same day payments and salary advances
- Assist with checking and processing of company payments via online banking adhering to compliance controls
- Liaise with appropriate contacts and departments to ensure correct solutions are provided for any disputed invoices
- Assist with any ad-hoc duties as requested by department manager
- Previous experience within Purchase Ledger role
- Works well as part of a team, however, is also to use own initiative and be self-disciplined
- Obtain the ability to acknowledge and deal with frequently asked question
- Previous experience working in a busy office is essential
- Proven ability to use Microsoft Office programmes or equivalent
- AAT qualification or equivalent experience desirable