- End to end purchase ledger management of assigned accounts
- Assisting the company secretary with monthly payment runs
- Scanning and filing
- Liaising internally and externally to resolve supplier queries
- Completion of thorough monthly statement reconciliation’s
- Inputting high volume supplier invoices via the agree 3-way matching process
- Ensuring invoices are input accurately in a timely manner
- Processing of high-volume POD’s into the finance system
- Ensuring the correct VAT has been applied for CIS invoices
- Previous full end to end purchase ledger experience is required
- Good time management
- Work well to strict deadlines
- Experience of working on multiple ledgers
- Confident communications & a great attention to detail
- Microsoft Dynamics experience would be desirable