- To ensure that the Purchase Ledger is accurately maintained, and process deadlines (payment dates) are met.
- To ensure good internal control with respect to the Purchase Ledger function.Â
- To ensure that all invoices are correctly calculated, approved, and coded.
- Investigate and resolve purchase ledger queries as required.
- Liaise with suppliers to resolve queries and build relationships.
- Manage supplier accounts to ensure the database is accurate and up to date.
- Purchase ledger experience preferable or proven experience in a similar role.
- Ability to work to and meet deadlines.
- Work well as an individual and as part of a team.
- Strong knowledge of Microsoft Excel.