* Matching, batching and coding invoices * Supplier statement reconciliations * Dealing with queries, both internally and externally * Assisting with other accounts administration tasks as and when required * Compliance to company policies and group management systems
Attributes for Purchase Ledger Assistant:
* Experience in Purchase Ledger / Accounts Payable environment * Organises own work and prioritises own tasks * Demonstrates attention to detail and a high concern for accuracy * Good numeracy skills * Good IT skills - confident in manipulating data within Excel
