Accounts Payable/Purchase Ledger Administrator

Basic responsibilities of the role:

Check, code and process supplier invoices

Ensure timely approval of invoices for payment

Prepare BACS payments, ensure remittance advice documents are sent out correctly

Reconcile supplier statements

Regular review of Aged Creditors, highlight and clear old balances as required.

Review import documentation and set up import payments

Allocate currency invoices to forward contracts

Reconcile duty invoices and other import costs

Investigate and resolve queries related to supplier invoices

usy enviornment, varied role where being a team player is important but using your initative will also be welcomed.

Salary reviewed regulary and Bonus based on performanced paid at Xmas

Interact with suppliers/bank using phone/email