- Managing the accurate and timely processing of supplier invoices, payments, and related financial transactions.
- Dealing with queries from suppliers
- Daily reconciliations
- Identifying process improvements
- Working closely with the FC and Accounts Manager.
- Strong purchase ledger experience, within a high volume environment
- A good team player
- Excellent IT skills
- Excellent leadership, communication, and interpersonal skills.
- High level of accuracy, attention to detail, and ability to work under pressure.
- Strong problem-solving skills and the ability to resolve complex supplier issues.