• Processing, reconciling and filing invoices • Monthly reconciliation of supplier statements • Reviewing invoices to ensure accuracy • Set up new supplier accounts and maintain existing account details within the purchase ledger • Authorising and processing payments • Investigating purchase ledger queries • Creating or supporting the creation of company reports • Any other ad hoc duties that may be required • Experience using Sage accounts package (or similar) • Good working knowledge of Excel • Excellent attention to detail • Numerically sound • Excellent communication skills – both written and oral • Ability to build and maintain good working relationships • Great team player