We specialise in the recruitment of high quality candidates in the Accountancy & Finance sector. We have an excellent opportunity for a Purchase Ledger / Accounts Payable Administrator to join a leisure company based in Gravesend.
The role is currently offered temporary to cover sick leave until at least the end of March 2024, which will likely be extended.
Purchase Ledger / Accounts Payable Administrator’s Core Duties
1. Processing purchase invoices
2. Processing purchase ledger payments
3. Reconciling bank accounts and credit cards
4. Processing expense claims
5. Preparing weekly / bi-monthly activity reports
Purchase Ledger / Accounts Payable Administrator’s Skills Required
6. Minimum 1 year’s experience carrying out accounts
7. Experience carrying out purchase ledger
8. Experience using Sage 200?
9. Proficient with Microsoft Excel,
10. Proficiency with managing multiple G/L codes
11. Excellent attention to detail
12. Proactive, organised, and self-motivated
13. Strong communication and interpersonal skills, with enthusiasm and energy
14. Team player