You will be ensuring supplier invoices are appropriately matched to purchase orders
You will be maintaining ledger accuracy and integrity, assisting in the preparation of payment runs
You will be carrying out monthly reconciliations and month-end reporting
You will be responsible for the daily organisation of the inbox, matching records and liaising with stakeholders
You will be carrying out other ad-hoc duties necessary to ensure the smooth running of purchase ledger and banking functions
You will be Identifying and supporting with continuous improvements in process and controls
You will be required to perform other ad hoc duties as requested by line manager or Financial Controller
Who You’ll Be Working With
You will be working within a large Finance team and working with both internal and external stakeholders
Skills/Experience:
You will have previous experience of working in a purchase ledger role
You will have excellent communication skills with the ability to build relationships with internal and external stakeholders
You will be proactive and organised approach to work, with good attention to detail
You can prioritise and manage multiple tasks
You are IT proficient and have strong Excel skills
At Watson-Marlow, we believe in taking care of our colleagues. We offer a generous benefits package, including: