- End to end purchase ledger responsibilities
- Processing invoices in a timely manner
- Dealing with queries
- Matching and filing invoices and receipts
- Preparing and processing supplier payments
- Management of invoice disputes
- Chasing goods receipts
- Expenses management - including reconciliation and payment.
- Intercompany Reconciliations
- Team player, happy to get stuck in helping the wider team
- Proactive person who takes pride in their work
- Experience with using Excel
- Experience within an Accounts Payable role