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 windows based accounting packages, preferably Access Dimensions