• Processing and coding purchase invoices and resolving any invoice approval issues
• Setting up new supplier accounts and managing existing account details
• Monthly reconciliation of supplier statements
• Processing credit card statements and expenses
• Preparation for weekly payment runs
• Assisting with quarterly accruals
• Maintaining existing spreadsheets to assist in processing complex or repetitive invoices
• Responsible for a section of the creditors ledger, ensuring it is up to date and in order
• Using aged creditors as part of the month end procedure to verify account balances
• Dealing with supplier queries via phone or email.

You will have worked in a similar role and be keen to be part of a thriving purchase ledger team. You will have strong Excel and Word skills. Experience of Navision would be beneficial.