- Process high volumes of supplier invoices accurately and efficiently
- Match, batch, and code invoices
- Reconcile supplier statements and resolve discrepancies
- Prepare and process supplier payment runs
- Deal with supplier queries via phone and email in a professional manner
- Maintain the purchase ledger inbox and ensure timely responses
- Support month-end close by ensuring all purchase ledger entries are up to date
- Assist with internal and external audits by providing necessary documentation
- Maintain accurate records and ensure compliance with company policies
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and high level of accuracy
- Good organisational skills and the ability to manage multiple tasks
- Proficient in Microsoft Excel and finance/accounting software (e.g. Sage, SAP, QuickBooks)