Key Activities / Measurables Processing and maintaining the purchase ledger (includes po matching, coding and processing invoices) Involved in the month end process; ensuring prepayments are booked, investigating and resolving any discrepancies Performing supplier statement reconciliations Performing weekly payment runs to suppliers Key control account reconciliation process Completing monthly subledger aging review Supporting the finance team with various administrative tasks Acting as first point of contact for all relevant queries (internal and external) Providing audit information for both internal and external auditors Providing ad-hoc reporting as and when requested by management Reconciliation and coordination of payment of travel /expenses Ensure monthly processing deadlines are met as required Be an ambassador of Sonoco culture and values, maintaining a people centric culture Other duties as delegated from time to time by Management Please see link for more info.