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The Purchase Ledger Clerk will be an integral part of the Accounting & Finance department, responsible for handling financial transactions. Client Details Our client is a fantastic business to work for seeking a part time addition to their accounts team. Description Checking, coding and inputting invoices to Sage 200 per month Creating new supplier accounts and updating details of existing suppliers as necessary Processing fortnightly supplier payment runs and send out corresponding remittance advices Managing the Purchase Ledger inbox Liaising with suppliers to resolve invoice queries Setting up standing orders and direct debits Reviewing aged creditors report regularly for early identification of any issues Reconciling credit cards and PayPal account Processing monthly expense claims Recording and reconciling prepayments in Excel Update the company's energy consumption tracker based on invoiced meter reads Processing weekly faster payments and other ad-hoc payments Provide support during the annual audit Monitor and approve stationery orders Other ad-hoc tasks as and when required Profile Basic knowledge of accounting processes; experience using Sage 200 would be an advantage Confident using Excel and Outlook Strong communication skills (verbal and written) with excellent attention to detail Ability to follow procedure and be a team player A proactive approach to problem-solving Job Offer A competitive salary package