- To code and process purchase invoices on the purchase ledger daily
- Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
- To chase for approval of invoices registered on systems.
- Collaborate with the procurement team to ensure purchase orders are matched correctly.
- To complete regular Supplier statement reconciliations, investigate queries and chase for any missing invoices.
- Liaise with other departments to ensure the smooth processing of transactions.
- Contribute to the continuous improvement of the purchase ledger process.
- Assist with month-end closing procedures and reporting.
- To assist in checking employee expenses and processing manual expense claims.
- £26,000 salary per annum.
- Private Health insurance & benefits through Vitality.
- Friends and family discounts
- Cycle2Work scheme in partnership with Halfords.
- Access to our team wellbeing app – to support in promoting mental health awareness and wellbeing in our team
- Refer a friend payment
- Company pension contribution