
Experienced in handling purchase ledger processes with precision. Capable of managing supplier invoices, reconciliations, and payments efficiently. Known for maintaining accurate financial records and supporting team success.
Process supplier invoices for payment along with communicating with our suppliers and depots to make sure swift payments are made - do a payment run once a week - the statements I get allocated make sure that they are reconciled and that any unallocated payments etc on these accounts are allocated - requesting copy documents where necessary