- Purchase ledger invoicing- coding and matching, raising POs, preparing payments, managing internal and external queries
- Undertaking various reconciliations for petty cash, credit cards and bank accounts
- Managing any queries through the mailbox in a timely manner
- Assisting with month end accounting duties
- Processing and paying staff expenses
- Scanning and filing invoices and other financial documents
- Prior experience of purchase ledger/ accounts payable
- Good IT skills
- Enjoys working in a team environment
- Strong attention to detail
- Good organisational skills