Purchase Ledger Clerk
£28,000 - £30,000
I am working with a well-established company, who are continuing to grow, recruit for a Purchase Ledger Clerk to join the team.
Reporting to the Financial Director - You will be responsible for the Accounts Payable function from end to end as well as:
Recording purchase invoices, delivery notes and matching purchase orders.
Recording staff expense claims and sub-contractor payments.
Preparing and processing mid-month and month end payment runs.
Tracking and reconciling bank accounts.
Arranging a limited amount of foreign currency payments as directed
Updating financial spreadsheets to manage cashflow forecasts, reporting weekly to Directors and working closely with Credit Controller.
Supplier relationship and statement reconciliation
Administration of Construction Industry Scheme (CIS)
Company charge card administration, reporting and reconciliation.
Collate weekly Score Card for weekly management meeting
Manage TFL and Dart charge accounts for all company vehicles
Assisting with year and process and annual financial audits.
What you'll need to be successful
You will have previous experience within a similar role, a positive attitude and great communication skills, as well as:
AAT, ACCA or qualified via work experience.
Experience using Sage 50
MS Excel - intermediate level
Great organisation skills
Strong attention to detail
What you'll receive in return
31 days annual leave (including bank holidays)
Service-related holiday entitlement (capped at 36 days including bank holidays)
Company bonus scheme
Wellness Benefit (annual limits apply) include:
How to proceed
If this role is of interest to you then please send your CV to: email@example.com
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.