- Ensuring supplier invoices are processed accurately
- Making sure suppliers are paid in a timely and accurate manner
- Reconciling vendor/supplier statements
- Posting cash journals as needed
- Proactively maintaining supplier accounts
- Ensuring that the goods that are received and the pricing is correct
- Seeking positive resolutions to both quantity and pricing issues with the supplier
- Acting as a key point of contact for all purchase ledger related queries
- Previous experience within accounts payable/purchase ledger
- Wider finance/accounting experience would be ideal
- Specific experience in invoicing and supplier statements
- Excellent IT skills, including Microsoft Office and other accounting software and systems
- Fantastic communication skills, both in written and verbal form