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- Processing purchase invoices.
- Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice.
- Pro-actively resolving invoice variances with suppliers and operations.
- Raise BACS runs on a timely basis.
- Reconcile supplier statements in a timely manner.
- Manually coding invoices and ensuring all invoices are authorised.
- Create and maintain supplier account data.
- Dealing with and resolving supplier queries.
- Strong experience in a Purchase Ledger / Accounts Payable role.
- Good knowledge of systems and ExcelÂ
- Happy to work at the office location.
- The client can look at full or part time candidates for this role
- £27,000 salary
- 8% pension contribution
- 25 day holiday plus statutory leave
- Annual bonus schemeÂ
