An exciting opportunity to join a friendly finance team taking on responsibility for the purchase ledger and end to end process. The company offers a great working environment and fantastic benefits package. KEY RESPONSIBILITIES: Matching, batching and coding of a high volume and value of invoices Ensure supplier statement reconciliations are being performed and ensure integrity of profit balances Resolving all invoice / order queries within a tight timeframe Responsible for invoicing and collection of all revenue Resolving all invoice / order queries for customers within a tight timeframe Daily cashbook Assisting with month end accounting Preparation of payments Other general duties as requested Essential Skills: • Proven purchase ledger experience • Confident with excel to intermediate level • High level of accuracy and attention to detail • Well organised and dependable • Ability to work under pressure and achieve deadlines. • Presentable and able to conduct themselves in a professional manner Desirable Skills: • Ability to work as part of a team but also on their own initiative • Good knowledge of double entry book keeping • Experience of Sage preferably