Purchase Ledger Specialist- Highly successful, flexible and supportive organisation.

About Our Client

A very well established, consistently growing and dynamic business with a fantastic culture.

Job Description

* Accurate processing of invoices across the Group, including coding to the relevant nominal account and applying the appropriate VAT treatment* Obtaining invoice approval from relevant internal stakeholders* Working with the Accounts Assistant to process stock invoices via purchase orders, and resolving discrepancies with the Supply Chain team* Ownership of the AP inbox, maintaining an organised structure with clear categorisation, timely responses, and proactive management of outstanding items* Performing supplier statement reconciliations and liaising with suppliers to resolve queries and maintain positive working relationships* Processing and posting expenses via the expenses platform* Proce...

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