Purchase Ledger Executive
2 weeks ago
**Responsibilities**
- Process supplier invoices in line with company’s payment terms of 30 days and process weekly payment runs
- Monitor and respond to supplier queries, bringing any issues to the attention of the line manager where appropriate
- Month end processing of Gift Card Redemptions
- Process staff expenses, post and reconcile credit card transactions
- Setting up of new supplier accounts and maintaining existing account details
- Reconciliation of supplier statements.
**Requirements**:
- To work effectively and supportively as part of a small team
- Great communication skills, both written and verbal
- To be able to set and work to deadlines
- High degree of accuracy and attention to detail
- Previous purchase ledger experience.
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