The key roles and responsibilities for this person will include:
- Processing a high volume of invoices
- Reconciliation of vendor and nominal accounts
- Reconciling supplier statements and resolving any discrepancies
- Processing payments
- Dealing with queries
The successful candidate will have previous Purchase ledger experience and beproficient in using accounting software and ERP systems.
If you feel you have the required skills and experience for this role, please apply ASAP.