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)