Job Description

Working as part of a close knit team, you will report into the Purchase Ledger Manager. You will be responsible for ensuring a professional service is delivered to the wider business as well as external suppliers and sub contractors.

You can also expect to manage the following:

• Organising relevant documentation for invoices to be paid
• Liaising with creditor queries
• Managing and tracking business rates, council tax and utilities costings
• Assisting with month end account reconciliations, including journal entries and CIS/VAT returns
• Assisting with weekly cash flow
• Assisting during the management reporting process
• Processing invoices

Required Knowledge, Skills, and Abilities