Accounts Payable

* Maintain the purchase ledger
* Supplier invoice processing and allocation
on Sage
* Ensure supplier payment runs are processed
in a timely manner
* Assist customers and suppliers with queries
* Resolve invoice queries with suppliers and the
operations department
* Filing and archiving
* Assist with sales ledger:
- Raise invoices and credit notes and send
to customers with proof of deliveries
- Generate and send out monthly
customer statements
- Other ad hoc duties which relate to
finance department activities