Purchase Ledger – City Based – Free Parking – £ 17 – 19k Permanent Full Time
Following the promotion of the current Purchase Ledger clerk, this established city based business is seeking to recruit. Reporting to the Accounts Supervisor the role will be varied including
- Matching invoices to PO’s, posting to Sage of all major supplier invoices & credits
- Preparing al invoices for payment and agreeing with Commercial Director
- Posting all payments accurately to Purchase Ledger
- Weekly review off Creditors report
- Reconcile Sage balance for all major suppliers
- Assist with reporting for payroll department
- Provide support to other members of the Accounts team
This is an ideal opportunity for a candidate with experience of working in a similar Purchase Ledger role, or in a general finance team. Strong MS Excel and Sage experience, organised and able to work in a team.
Apply asap ref 12261