Your main responsibilities will include but not be limited to:

• Inputting purchase invoices into the accounts system and dealing with queries
• Liaising with Suppliers and Customers
• Handling incoming general and accounts related inquiries
• Reconcile supplier statements. Chase outstanding credit notes
• Account reconciliations. Ensure costs are being charged out via our vehicle management system.

To be considered for the role, you will have:

• Must have previous experience in a similar role dealing with high volume purchase ledger
• Good working knowledge of a Sage Line 50 and Microsoft packages