- 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 with purchase ledger/ accounts payable.
- Good IT skills.
- Enjoy working in a team environment.
- Strong attention to detail.
- Good organisational skills.