Job Description

You will be assisting with processing all supplier invoices received, maintaining the purchase ledger and building relationships with suppliers. This is a busy and varied role and would be ideal for someone who has some finance or accounting knowledge.

• Chasing supplier purchase invoices
• Building working relationships with major suppliers, negotiating favorable credit terms when needed
• Checking supplier invoices received against internal software package
• Maintaining purchase ledger through monthly checks
• Managing statements and handling billings issues
• Answering the phone and taking appropriate messages for the accounts team

Required Knowledge, Skills, and Abilities