Purchase Ledger Officer

· Matching and processing of supplier invoices against goods received notes.

· Processing of supplier invoices received outside of the PO/GRN process.

· Setting up new suppliers and maintaining up to date supplier account details.

· Point of contact from suppliers and the business for matter relating to suppliers' monies owed.

· Register and communicate payment requests from suppliers and the business.

· Posting & allocation of supplier payments.

· Cost capture and compliance with company protocols.

· Set up of new customers and maintenance of customer account details.

· Contribute to a culture of continuous improvement and support Transaction Manager in delivery of top-class accounts payable function for the business and Group.

· Excellent and demonstrable customer service

· Persistent and determined character

· Ability to remain calm and focused in pressurised situations.

· Strong attention to detail

· Good communication and negotiating skills

· Ability to work well as part of a team but also on own initiative