• Responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation
• Setting up of new supplier accounts and maintaining existing account details
• Reviewing systems and processes, making improvements where necessary
• Matching, checking and coding invoices
• Making payments via BACS
• Reconciliation of supplier statements
• Resolving queries and being the first point of contact for all relevant enquiries
• Maintaining strong relationships with suppliers
• Assisting with accounts receivable process when needed

You will have worked in a similar role, be confident with Excel and quick to learn other systems. Excellent interpersonal and communication skills are imperative.