This role is to deliver the full range of purchase ledger to support the role of the Accounts Payable team

Key responsibilities:

• Post all supplier invoices to the Ledgers, ensuring they are matched to purchase orders and receipts
• Product 2 weekly payment runs
• Timely identification and resolution of queries with internal staff and external suppliers
• Credit card analysis
• Phone internal and external stakeholders to resolve queries
• Share responsibilities of managing the Accounts Payable inbox

• Good time management skills
• Good attention to detail
• Knowledge of how to clear aging queries
• Must have at least 1 year purchase ledger experience
• Must have experience with 3 -way matching (purchase order - receipt - invoice)