The Company: My Client has been operating for over 30 years, they are extremely reputable and highly prodigious in their respected sector. With a large customer base and a variety of services on offer, this organisation pride themselves on the reputation they have built and customer satisfaction. With a constant focus on improvement and quality, you'll be working with like-minded professionals to deliver outstanding results. Main Duties and

Responsibilities:
Matching, batching and coding of invoices Involvement in the weekly payment run Responsibility and reconciliation of petty cash Resolving supplier queries as required Processing expense claims Reconciling supplier statements Other ad hoc duties Key Skills and Knowledge: Timely and accurate completion of tasks within deadlines Demonstrate good understanding of tasks undertaken Good organisation skills with the ability to prioritise where required Ability to problem solve and provide solutions quickly and efficiently, keeping all parties updated Relationship building - keeping a friendly and professional approach at all times Qualifications/Experience Required: Previous experience in a Purchase Ledger role Strong Microsoft, Word, Excel skills Good organisation and administrative skills Excellent attention to detail and accuracy Excellent communication skills - both external and internal / written and verbal Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy