- Archiving and recording invoices and related documents
- Handling internal and external supplier queries professionally and promptly
- Reconciling supplier statements and resolving discrepancies
- Managing aged creditors and clearing outstanding items
- Matching EDI invoices to goods received notes (GRNs) in preparation for payment
- Raising credit requests and resolving delivery booking queries
- Liaising with internal teams, including store staff, to investigate discrepancies
- Completing general administrative tasks as required by your line manager
- Working both independently and collaboratively within the finance team
- Solid purchase ledger experience
- Familiarity with ERP systems
- Excellent attention to detail and strong organisational skills
- Confident Excel user (intermediate to advanced level)
- Good communicator with the ability to build strong working relationships
- Proactive approach and ability to manage time effectively