Do you have experience of processing purchase invoices? Do you have a minimum of 2 years experience of working within a finance department? Do you have excellent attention to detail? The role will require you to have sole responsibility of processing purchase invoices to include: Ensure the Purchase Ledger is updated accurately and on time Liaise with suppliers regarding invoice and payment queries Carry out scheduled payment runs Run month end closure Reconciliation of supplier statements Provide forecast of payments A proactive approach will be required as well as a proven ability to work with flexibility and accuracy. Please note that at times due to the volume of applications we may not be able to respond to each person individually. If you do not hear from us within 7 days we're sorry you have not been successful this time. Please do not let this stop you applying for other positions you may be suitable for. Good Luck 1st Choice Staff Recruitment is an equal opportunities employer and acts as both an Employment Agency & Business