LDH La Doria have been a leading supplier of ambient food products for supermarkets across the UK for over 65 years. We now have a great opportunity for a Finance Administrator/Purchase Ledger Clerk to join our team. Brief Job Summary: To administer and process supplier invoices and ensure prompt payment within supplier payment terms. To provide support to colleagues within the Finance function. To ensure invoices are correctly authorised by the relevant mangers To understand and resolve any supplier queries whether price of quantity issues. To administer and process company credit card claims and employee expenses and ensure prompt payment Attributes: Time proficient Accuracy Working to deadlines Team work and ability to work independently Excel skills People skills Ability to communicate with all levels of the business including suppliers Previous experience necessary ADZN1_UKTJ