Trial Balance Consulting have been invited to source a Purchase Ledger Clerk to join a highly successful tourism and entertainment business based in St Austell. The company has a reputation for excellent staff retention and career development, and this role works as part of a highly experienced accounting function.
The business seeks to recruit an Accounts Payable/Purchase Ledger Assistant to support their AP team. This role represents a fantastic opportunity for a junior level applicant with baseline accounting experience who seeks to develop a long term career in the sector with a nurturing employer. The position works within a friendly and highly experienced team that operates in a fast-paced environment. Core responsibilities include:
1. Act as an initial point of contact for supplier enquiries and liaise with colleagues across all remits and service centres to resolve issues.
2. Creation and location of invoices ensuring appropriate VAT status and invoice coding.
3. Processing credit card payments.
4. Monitoring accounts@ email addresses.
5. Ensure payment authorisation of supplier invoices.
6. Assisting with month end procedures.
7. Assisting with AP system process improvements.
For this opportunity, we seek an ambitious and confident applicant who possesses at least 6 months of recently gained experience in a general ledger position, ideally within a high volume environment. Candidates should possess good general MS Office experience to include proficient use of Excel. This is a fast-paced department that will call for strong multi-tasking, exceptional internal/external communication skills, and excellent attention to detail.
This is a business that promotes internal promotion and looks to support the development of its employees. For further details including a detailed role specification, please contact Elle Benjamin quoting EB9631.
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