- Managing the purchase ledger inbox and processing invoices
- Handling incoming post and distributing accordingly
- Raising purchase orders and self-bills
- Dealing with supplier queries and statements
- Arranging weekly/monthly supplier payments
- Reconciling agency payroll weekly
- Assisting with maintenance of accounting software
- Covering the sales ledger during team absences
- Supporting directors and senior management with ad-hoc finance tasks
- Previous purchase ledger experience (essential)
- Excellent numerical and communication skills
- Great organisational skills and attention to detail
- Ability to manage time effectively and work both independently and as part of a team