- Maintaining a clean purchase ledger
- Processing supplier invoices, ensuring they reconcile with the system
- Reconciliation of supplier statements to the ledger with a high level of accuracy
- Resolve supplier queries and invoicing errors in a timely manner
- Ensure agreed payment terms are adhered to
- Other ad-hoc accounting duties as required
- Support junior team members
- Experience in a Purchase Ledger role
- Experience with accounting systems would be an advantage
- A strong work ethic - proactive in your work, showing initiative
- Team player, positive attitude and happy to help the wider team where needed
- Good attention to detail and able to work to a fast pace where necessary