- Chance to grow and develop in a large successful company
- 33 days including bank holidays
- Pension
- Various paid company events
- Healthcare plan
- Free food & drinks
- Processing and coding invoices and credit notes accurately
- Managing the purchase ledger mailbox
- Setting up and maintaining supplier accounts
- Inputting accounting journals as required
- Preparing payment runs following the company approval process
- Inputting payments in the Online Banking system
- Daily Bank Reconciliation
- Reconciling supplier statements and resolving any issues found
- Communicating with suppliers and other departments about purchase ledger-related queries
- Monthly reconciliation of the petty cash and arranging top-up payments
- Ensuring all daily and month-end deadlines are met
- Implementing a purchase order system and improved controls
- Experience within a purchase ledger role
- Being able to work as part of a team as well as individually
- Excellent communication skills
- Be able to develop and maintain good relationships with both internal and external stakeholders
- Excellent attention to detail and time management
- Be highly adaptable, proactive and self-motivated
- Strong computer skills including Microsoft Office (Excel, Word)
- Part / Fully qualified AAT an advantage but not essential