The Role

The post holder will be responsible for the administration and maintenance of the Purchase Ledger.

Hours of Work:

Monday to Thursday from 8am to 4:30pm and Friday from 8am to 3:30pm, with some flexibility to meet the demands of the business.

Duties & Responsibilities

Code and process supplier invoices as per the ABP GL coding structure, using in-house approval system.

Match supplier invoices raised with a purchase order to the purchase receipt.

Process one-off cheque payments to suppliers as required.

Perform statement reconciliations and follow up with suppliers any invoices not received....