- Ensure correct CIS and Vat rules are applied to invoices processed.
- Â Prepare and review weekly payment run which includes clearing down paid invoices on ledger.
- Â CIS verification and maintaining the CIS database.
- Â New Supplier set - including verification.
- Â To check and reconcile supplier statements to purchase ledger accounts on a regular basis.
- Â To liaise with suppliers concerning invoice queries and take appropriate action to resolve issues identified.
- Â To liaise with Asset Managers/Accountants as required to ensure that invoices are processed in a timely manner.
- Excellent teamwork
- Good communication skills
- Show an adaptable and flexible attitude
- Previous experience in Purchase Ledger.