- Accurately process and input purchase invoices
- Match invoices to purchase orders and delivery notes
- Reconcile supplier statements and resolve queries promptly
- Ensure all purchase ledger transactions are completed in line with established processes
- Liaise with the Purchase Ledger Supervisor and other internal teams as needed
- Essential: Proven purchase ledger experience
- Strong attention to detail and accuracy
- Ability to follow established processes and meet deadlines
- Confident working with numbers and financial data
- Good communication skills for dealing with suppliers and colleagues
- Familiarity with finance systems and Excel/spreadsheets
- Interest in improving processes and exploring automation tools