Job Description

Reporting to a Senior Accountant in the business this is a role for a character who can engage and build relationships internally and externally with Suppliers and Colleagues.

This is a role that requires a huge amount of attention to detail and accuracy - the Purchase Ledger processes of our Client are complex and cover UK and Worldwide entities.

More specifically the role will include;

• planning and allocation of Workloads
• assisting with Query Management and Escalated Queries
• resolution of 'Aged' items
• processing of Invoices and Expenses - again UK and Worldwide
• also management of Company Credit Cards - including Reconciliation of Month End
• allocation of correct VAT
• review of Costs and correct Allocation
• on-going Supplier Account Reconciliation

Required Knowledge, Skills, and Abilities

• planning and allocation of Workloads • assisting with Query Management and Escalated Queries • resolution of 'Aged' items • processing of Invoices and Expenses - again UK and Worldwide • also management of Company Credit Cards - including Reconciliation of Month End • allocation of correct VAT • review of Costs and correct Allocation • on-going Supplier Account Reconciliation