Job Description

Duties:
* Matching purchase orders to invoices
* Query resolution
* Bank reconciliations
* Input all invoices
* Check supplier statement to purchase ledger
* Input accounting data into the accounting system with speed and accuracy
* Assist with payment runs

Required Knowledge, Skills, and Abilities

The successful person will ideally have some experience in purchase ledger however they may look at someone who has general accounts administration experience and is looking to gain further exposure in transactional finance.