DESCRIPTION

Purchase Ledger Assistant

RESPONSIBILITIES OF THE ROLE

• Day to day processing of supplier invoices
• Dealing with supplier queries
• Concur expenses
• Statement reconciliations
• Answering calls to the Purchase Ledger team
• Gathering information to setup new suppliers

WHAT YOU’LL LOVE ABOUT THIS ROLE

• Think Big: Every day is an opportunity to push boundaries, working within the team on projects to improve processes.
• Own It: Take charge of supplier invoicing with PO’s ensuring timely processing.
• Keep it Simple: Working to timelines
• Better Together: Working closely with the whole team to ensure efficient invoice processing to maintain supplier relationships.