- Process purchase invoices and ensure they are accurately recorded in the accounting system
- Reconcile supplier statements and resolve any discrepancies in a timely manner
- Maintain accurate records of all transactions and assist with month-end closing procedures
- Communicate with suppliers via phone and email to resolve all queries
- Ensure new suppliers are set up following the approval process
- Other ad hoc duties
- Purchase Ledger experience is essential
- Accounts Payable experience is also advantageous
- Excellent levels of Customer Service
- Competent daily user of Microsoft Office and Excel
- Strong attention to detail and accuracy
- Ability to meet deadlines and targets
- Strong analytical and problem-solving skills
- Ability to prioritize tasks and meet deadlines