This is an exciting opportunity to join a company who are committed to strengthening and developing their clients and adding incredible value to their businesses. You will be responsible for maintaining accurate supplier accounts. Description of the role:

• Dealing with allocated supplier accounts.
• Liaising with clients to ensure outstanding queries are resolved and repaid.
• Proactively working on debit notes over 90 days.
• Preparing analysis required for meetings.
  
  Previous experience of working within a Purchase Ledger role.
• Experience of working with Excel and experience of working with macros.
• Good telephone and communication skills.
• Experience of working with Business Central would be advantageous.