Our client is growing and are looking for an additional team member for their Finance team. Initially the main focuses of this role will be on managing the ever-expanding Purchase Ledger. While focused on suppliers and purchasing, it is very complex due to the nature of what they do and the ever-increasing complexity of the company’s operations. This is a full-time office-based position and is a non-travelling role. They do need someone who has a deep technical understanding of managing a complex Purchase Ledger. * To input, verify, code and obtain authorisation for Purchase invoices on a daily basis * To reconcile Supplier Statements, and chase missing paperwork * Reconciling Petty cash monthly to Xero postings * Creating manual Purchase orders for departments as requested * Answering calls - suppliers chasing payment * Chasing missing Proforma paid paperwork * Collating/Submitting EU vat return information - Scheduling per country, copies of invoices and proofs of payment - recording receipts and accounting for any declined claims * Downloading and processing Merchandise sales orders in Xero, reconciling with purchase costs, rectifying errors with supplier, processing for payment. * Coding and posting of Fuel card invoices * Processing of Utility bills * Downloading and processing websales orders and posting stock movement in Xero * Experience of Xero is desired