- 25 Days annual leave
- Ability to purchase additional annual leave days
- Company bonus scheme
- On site parking
- Pension scheme
- Enhanced maternity and paternity leave
- Flexible working
- Company loan schemes
- Long service sabbaticals
- Process supplier invoices daily ensuring they are matched correctly to internal data
- Supplier invoice queries and resolution
- Build and maintain a good relationship with suppliers, ensuring they are notified of any queries
- Supplier statement reconciliation
- Weekly aged creditor reports - clearing all open balances
- Supplier payments – ensuring accuracy, payment within agreed credit terms and issuing supplier remittances
- Perform daily and weekly payments in multiple currencies
- New supplier set up ensuring all necessary checks are complete
- Adhoc tasks to provide cover
- Ideally 6-12 months in a similar purchase ledger / finance position
- Possess strong communication skills
- Strong working knowledge of excel
- Ability to identify and resolve queries in a timely fashion
- Strong accountability skills
- Positive and pro-active approach to all work conducted