- Ensure the accurate coding, processing and review of purchase ledger invoices and PO's.
- Process employee expense claims
- Manage the input of expense claims input into the accounting ledgers.
- Manage and reconcile key purchase ledger control accounts.
- Prepare payment runs
- Manage supplier queries.
- Process accruals and journals
- Dealing with internal queries
- Purchase Ledger experience
- Month end experience
- Studying or an interest in studying
- Confident communication skills
- Strong IT skills
- Good knowledge of MS Excel
- Organised and accurate
- Able to manage own workload while
- Deadline driven
- Hybrid working
- 25 days holiday plus stats
- £28,000
- Financial Protection
- Healthcare support