We are seeking a highly skilled professional to manage our high-volume purchase ledger. The ideal candidate will be responsible for ensuring all financial records are up-to-date and maintained to the highest standards.
Key Responsibilities:
* Accurately code supplier invoices to the nominal ledger
* Process month end accruals and bank reconciliations
* Raise Purchase Orders across various departments
* Update purchase invoices and credit notes
* Handle sales invoicing and allocate payments on a weekly and monthly basis
* Assist in the closure of the accounts payable ledger and generate associated reports
* Liaise with external suppliers to resolve queries and issues
Requirements:
* Strong knowledge of Accounts Payable (High-volume)
* Ability to effectively resolve customer queries regarding pricing
* Excellent communication skills to work effectively in a busy office environment
* A minimum of 2+ years' experience in Accounts Payable/Purchase Ledger Administration