As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Reed Accountancy & Finance Cambridge is currently looking for a purchase ledger administrator to assist part of Cambridge University Faculty Finance Department with day-to-day operations.
This role involves creating purchase orders, resolving order and invoice discrepancies, liaising with suppliers, and maintaining financial records.
This is an excellent opportunity if you are looking to Kickstart your career starting ASAP, training and support will be provided by the department.
Reed Accountancy & Finance are currently supporting our Chatham based client who is looking for a Purchase Ledger Clerk to support them with a 2 month temporary assignment to cover additonal workload.
The ideal Purchase Ledger Clerk would need to be able to show the relevant experience obtained from a similar role with the below duties:
Reed Accountancy & Finance are currently seeking a dedicated Purchase Ledger Clerk for a temporary position on behalf of our client based in Staplehurst.
This role is ideal for an individual with a strong background in finance who is ready to take on the responsibility of managing purchase ledgers efficiently and effectively.
Day-to-day of the role
Processing and filing invoices with accuracy and in a timely manner.
Reed Accountancy & Finance are seeking a dedicated Accounts Administrator to join our team on a temporary basis for a minimum of 3 months due to an increase in workload.
The successful candidate will be responsible for managing both sales and purchase ledgers and ensuring the accuracy of financial records.
This role is office-based and requires an immediate start.