Purchase Ledger Assistant - Entering purchase invoices into the accounting system (NetSuite) approximately 500 per month (as part of a small team) for 2/3 companies - Experience of dealing in currencies (£/$/€) - Matching purchase invoices to purchase orders - Reconciling supplier statements to ledger balances and requesting copies of any missing invoices - Prepare twice monthly payment runs - Resolve supplier queries - Setting up new supplier accounts (as applicable) - Resolve staff expense claim queries