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About the Role
About The Role
We are seeking a detail-oriented and proactive Purchase Ledger to join our team. This is a great opportunity to develop your skills in a dynamic and supportive environment.
What You’ll Do
- Accurately process and enter purchase invoices
- Perform supplier statement reconciliations
- Manage invoice queries, including requesting copy invoices, credit notes, and delivery notes from suppliers
- Upload and import invoices into the accounting system
- Monitor and manage the accounts email inbox
- Carry out general administrative support tasks
- Enter and maintain data in Excel spreadsheets
- Upload and email invoices into the accounting system using Continia
- Provide general administrative support to the team as required
- Assist with the management of the account’s inbox
What We Are Looking For
- Minimum of 2 years’ experience in a simil...
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