Purchase Ledger
Hybrid role x2 days in office (Initial training period to be completed in office)
£18.49 per hour umbrella
6–9 month temp contract with possibility of going permanent
We are currently recruiting on behalf of our client (Tier one contractor) for a Purchase Ledger to join the team based out of their office in Finsbury Park.
The Purchase Ledger Clerk is responsible for coding and checking invoices, ensuring all invoices are approved on time, checking and reconciling statements, and dealing with all purchase enquiries.
Responsibilities will include but are not limited to:
1. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
2. Verify and investigate discrepancies by reconciling vendor accounts and monthly statements.
3. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.
4. Process Pro forma invoices via company credit card/BACS.
5. Process supplier payments via BACS.
6. Reconcile monthly statements on a weekly basis.
7. Ensure all invoices are correctly coded.
8. Filing and archiving of all accounts payable documentation.
9. Answering emails and phone call queries.
The successful candidate is likely to possess the following:
1. Experience within an accounts payable/purchase ledger function.
2. Experience with reconciling payments.
3. Experience working in a fast-paced work environment.
4. Strong organisational skills and ability to process data accurately.
5. Excellent numerical skills.
6. Polite and professional telephone manner.
7. Excellent communication skills.
8. A can-do attitude when handling additional tasks.
If you possess the required experience and skills, please submit your CV today to be considered for this exciting opportunity.
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