- Handling the timely payment of supplier invoices, ensuring these are actioned accurately
- Ensuring the purchase ledger function is running smoothly, including maintaining terms and contact details
- Proactively seeking ways to resolve supplier queries
- Reconciling statements and supporting on month end ledger close
- Preparing the supplier payment run
- Managing the post of invoices
- Resolving supplier queries
- Supporting the preparation of financial reports, providing analysis as needed
- Developing strong working relationships with internal and external customers
- Tackling other ad hoc finance duties
- Previous experience within a transactional finance or purchase ledger role
- Excellent exposure to purchase ledger/accounts payable, managing invoicing processes from start to finish
- Ideally, AAT qualified, or working towards this
- Good working knowledge of Sage Cloud as well as strong Microsoft Office knowledge
- Excellent communication abilities