- Flexible working
- Free, On-site parking
- Company pension
- Great team focused environment
- Scanning, coding & processing of purchase invoices (including multi-currency)
- Ensure invoices are sent out for approval
- Liaising with Suppliers to resolve invoice queries
- Organise credit notes when required
- Preparing twice monthly payment runs
- Supplier statement reconciliations
- Assisting with various other accounts duties as required
- Will have solid experience of purchase ledger and will be looking to work in a fast moving and growing environment
- Have an adaptable attitude and be able to work to tight deadlines.
- You will have a proactive approach, be a team player and have strong interpersonal skills. but also have the ability to work comfortably on your own