Purchase Ledger

Why apply for this role? Great Local Company Study Support - Ongoing development if looking a more varied role, aimed towards becoming an Accountant Market Leading Salary Established Finance Team Hybrid Working Flexible Hours About the Job Reporting to the Finance Manager, the Purchase Ledger will be responsible for assisting with and completing the following duties Maintain purchase ledger accounts Receive, scan, and process supplier invoices circa 300 per week Prepare BACS payments Assist with new supplier setup Route invoices for approval Reconcile supplier statements Resolve purchase, approval, and payment queries Perform monthly credit card reconciliations Support month-end reporting, including preparation of DAR reports Manage the central purchase ledger email account Provide reception cover as required Carry out other ad hoc duties as necessary Previous experience Will have previous knowledge of the above and be able to process high volumes, whilst maintaining accuracy Be proficient in excel Good attention to detail is essential with excellent organisational skills For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence

Skills:

Bank Reconciliation VAT Ledger Monthly Accounts Fixed Assets Balance Sheet