• Supported financial efficiency of the business by ensuring accuracy of purchase invoices and supplier statements, resolving discrepancies and entering them into SAP• Contributed to business by delivering weekly GBP/Euro payment runs and making manual BACS payments• Deputised for purchase ledger supervisor when needed by ensuring up to date bank reconciliation and processing inter-company invoices and journals.• Created Excel breakdowns for multiple colleague credit card statements and coded accordingly, processing payments for any out of pocket expenses, communicating with bank for queries and working to strict deadlines• Trained to support Sales Ledger Assistant allocating and posting payments that come in on the bank• Currently studying towards AAT level 2