Purchase Ledger/Accounts Payable Exciting opportunity has arisen please send your cv asap This role is ongoing and strong chance that the role will go permanent. This role is three days at home and two days in the office. The main duties are JD - AP Processing: To liaise with the supplier where documents arrive not quoting purchase order numbers, obtaining relevant order numbers, and advising of the correct process for future Processing high volume invoices and credit notes - resolving recording issues as required To review the VAT coding on each invoice and credit notes, ensuring that VAT is correctly matched on the invoice to the purchase order and dealing with any discrepancies that occur. To complete and control regular Suppliers reconciliations (high volume at least 60 reconciliations a month). To ensure that reconciling items are followed up and resolved. To complete and record correction of Purchase Ledger errors To provide support for queries arising from suppliers and departme...