We are seeking a highly organized and detail-focused Purchase Ledger Assistant to join our finance team.
In this position, you will play a key role in ensuring the efficient and accurate processing of invoices, managing vendor accounts, and overseeing payment transactions.
Key Responsibilities
Process invoices and matching PO numbers, ensuring all approval criterias are met.
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.
About the Role
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established family-owned construction company in Watford.
This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.
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.
We are seeking an experienced Purchase Ledger Clerk to join our dedicated Finance Team.
The successful candidate will play a key role in maintaining our financial processes, ensuring the accuracy and efficiency of our supplier invoice handling, and contributing to the overall financial health of our organisation.
What We Offer
Hybrid working (3 days office based, 2 days from home).
Our client is seeking a diligent and adaptable Purchase Ledger Clerk to join their dynamic finance team.
This is a 9 month maternity cover role.
It offers an exciting opportunity to work in a fast-paced environment, where your excellent attention to detail and strong communication skills will be highly valued.