Responsibilities:

• Maintaining the purchase ledger to include data entry, supplier statement and purchase report reconciliation.
• Dealing with supplier queries.
• Ensure supplier information is correct and up to date.
• Process employee expenses and company credit cards.
• Prepare payment run ensuring invoices are paid in a timely manner.
• Preparation of bank reconciliations.
• Uploading the purchase ledger transactions into the group Oracle system

Skills and Experience:

• Previous accounts payable experience.
• Competent using Excel.
• Strong organisational skills with attention to detail.
• Flexible attitude and good interpersonal skills.
• Sage and/ or Oracle experience would be advantageous.