Job Description: To ensure all receivables are paid in a timely manner. Tasks : - You will provide administration of Purchase Ledger Accounts for UK & European Entities - You will reconcile supplier statements received and receipts on relevant ledgers. - Reconcile Goods received not yet invoiced (GRNI) - You will communicate with suppliers and other members of staff to pay authorised debt. - You will process, codeand matchpurchase invoices with a 3-way matching system & direct invoices at high volume, inline with our companypolicies. - You will ensure correct authorisation has been received on invoice approval. - Set up new accounts. - You will process Direct debits onto ledger. - You will prepare payment runs for authorisation. - EHS/Enablon Monthly sustainability management data submission - You will work closely with other departments as required to enable payment of debt to supplier. - In addition to the duties listed above, you must carry out tasks assigned by your supervisor that are essentially related to your duties. Position Requirements: - Good Numerical ability - High level of accuracy and attention to detail - Able to handle pressure - Experience of working in a manufacturing environment - Ability to deal with conflict - Ability to build collaborative relationships - Ability to deal with difficult situations - Ability to work on own initiative Desirable : - Experience of working across countries