In this role you’ll be working within the Purchase Ledger team across the Audio and Outdoor sides of the business. You’ll have exposure to all aspects of the business and deal with a wide range of people. There’s the opportunity to progress and take on more responsibility for those who are keen and show a willingness to learn. 

Key Responsibilities 

• Day to day processing of supplier invoices 

• Dealing with supplier queries 

• Statement reconciliations 

• Answering calls to the Purchase Ledger team 

• Gathering information to setup new suppliers 

What You’ll Love About This Role 

• Think Big: Every day is an opportunity to push boundaries, working within the team on projects to improve processes. 

• Own It: Take charge of supplier invoicing with PO’s ensuring timely processing. 

• Keep it Simple: Working quite closely with the wider business to simplify purchase ledger invoices.

• Better Together: Working closely with the whole team to ensure efficient invoice processing to maintain supplier relationships. 

What Success Looks Like 

In your first few months, you’ll have: 

• Established yourself as an enthusiastic and friendly member of the Purchase Ledger team 

• Created relationships with people within the business to ensure invoices are approved in a timely manner 

• Worked with suppliers to resolve outside queries 

• Be confident answering the phone and dealing with any issues 

• Chasing up old invoices to clear the ledger 

What You’ll Need 

The ideal candidate will be proactive and willing to develop and implement innovative solutions, capable of the following: 

• Basic Excel skills 

• Strong organisation skills 

• Good communication 

• Willingness to learn 

• Team player 

• Wanting to pursue a career in finance