- To take responsibility for ensuring that suppliers invoices, and expenses are correctly coded and approved.
- Communicates and collaborate with internal departments to solve problems and reconcile any invoice discrepancies.
- Maintaining the AP outlook inbox across sites and ensure all queries are dealt with effectively and efficiently
- To take responsibility for reconciling supplier statements
- Support with Month accruals and month end
- Check new supplier due diligence
- General maintenance of the purchase ledger
- Process monthly payment runs
- Ensure creditors are paid according to the agreed terms
- Investigate and resolve any purchase enquiries or disputes with suppliers
- Experience in MS Excel and ERP Systems (Preferably Oracle)
- At least 3 years experience in a similar role
- Understanding of bookkeeping
- AAT desirable