Job description

You will develop professionally and personally in a supportive team with an established organisation, the following are some of the benefits the role can offer:

• Private Medical Insurance.
• Life Insurance.
• Additional holidays & service awards.
• Performance related bonus.
• Training & professional membership.
• Social and team building events.

The Role:

• Processing purchase invoices.
• Creditor statement reconciliation.
• Dealing with creditors on an ongoing basis.
• Resolving disputed invoices and sourcing credit notes as required.
• Setting up new supplier accounts and maintaining existing accounts.
• Checking invoices against orders.
• Responding to queries in a timely manner.
• Meeting monthly deadlines.
• General accounts administrative duties as and when required.

Your Experience:

• 2-3 years' previous experience as a purchase ledger.
• Strong IT skills.
• Educated to GCSE level or with a grade C or above in English or equivalent.
• Previous experience in a similar industry would be advantageous.

The Person:

• Excellent communication skills.
• Highly organised with the ability to meet deadlines.
• Excellent attention to detail.
• The ability to work off own initiative.

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