Purchase Ledger and Accounts Payable professional with over 13 years of experience managing high-volume supplier accounts across multiple industries. Experienced in processing and reconciling thousands of invoices per month, matching invoices to purchase orders, resolving discrepancies, and maintaining accurate, up-to-date ledgers.
My key strengths lie in handling high-volume workloads with accuracy, quickly identifying and resolving account queries, and adapting to a wide range of finance systems and processes. I have a proven track record of processing over 2,300 invoices per month while maintaining strong attention to detail and meeting tight deadlines.
Skilled in supplier statement reconciliations, journal postings, payment processing, and managing shared finance inboxes. I am known for being reliable, organised, and able to work both independently and as part of a busy finance team, often acting as a central point of contact between suppliers and internal departments.
Proficient in multiple accounting systems including Sage, Oracle Financials, Microsoft Dynamics (E-Vision), OGL, and Excel, allowing me to integrate quickly into new environments with minimal training.
Key differentials:
- 13+ years of consistent purchase ledger experience
- High-volume processing capability (2,000+ invoices monthly)
- Multi-system proficiency across major accounting platforms
- Strong query resolution and supplier communication skills
- Reliable, detail-focused approach with minimal supervision required
-AAT Level 2 Certificate in Accounting
A proactive problem solver with a positive attitude, focused on reducing backlogs, improving accuracy, and keeping finance operations running smoothly.