Purchase Ledger Specialist

The duties include:

• Manage the mailbox and input invoices on the system in line with agreed processes.
• Liaise with suppliers / contractors to professionally resolve any invoice queries.
• Monthly supplier statement reconciliations and any queries.
• Match invoices to purchase orders.
• Add and update supplier details onto finance system.
• Create weekly payment run for approval and payment.
• Manage invoices on hold in the system.
• Support the wider business with any queries.