Purchase Ledger AdministratorReporting to:Finance DirectorMain objectives:• Maintain all aspects of our accounts payable function, including invoice processing, account reconciliations and supporting the payment process.Key responsibilities:• Process purchase invoices• Reconcile invoices with purchase orders and delivery notes• Set up new supplier accounts and maintain existing accounts• Support the processing of BACS payments• Account reconciliations• Assist the Credit Controller when necessaryEssential skills:• A good understanding of an accounts payable function• Clear and effective communicator to ensure supplier relationships are maintained• Computer proficient in Microsoft Office based applications• Knowledge of SAP desirable, but not essential• Friendly and positive attitude• Flexible can-do approach within a small and dynamic team• Attention to detail• Team player however, has the ability to work on own initiativeKey relationships:Finance Team, Customer Service Team, Operations TeamThis role is 100% office based. Holiday restriction dates may apply.£16.00 per hour Weekly hours are 21 per week however flexible on how that is done (3 days at 7 hours / 5 days at 4 hours). During the training period this will be 3 days per week Monday to ..... full job details .....