- Matching and posting supplier invoices
- Posting credit notes
- Resolving supplier queries
- Monthly supplier statement reconciliations
- Bank reconciliations
- Weekly payment runs
- Regular liaison with suppliers and maintenance of the inbox
- Maintenance of Accounts Payable processes as part of continuous improvement
- Other ad-hoc duties
- Previous experience working in a purchase ledger position
- Strong excel skills
- An ability to meet deadlines and efficiently prioritise workload
- Positive and can-do attitude with an enthusiastic approach to work
- An ability to work collaboratively and independently
- Excellent attention to detail
- Great written and verbal communication
- Starting salary up to £30,000
- Flexible working hours
- 25 Days plus bank holidays
- Company pension scheme
- Free parking