Posted by Burton Bolton & Rose Recruitment Services Limited • £38K/yr
Some of your duties will include
Matching purchase invoices with delivery notes and purchase order documentation.
Administering the day to day management of the sales and purchase ledger function.
General
This is an opportunity like no other for an ambitious Sales & Purchase Ledger Controller to join a very established and respected local Company and manage their ledger function.
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.
Working pattern: 2 to 3 varied shifts over 7 days including early mornings (from 5:30am), afternoons, late evenings (until 10:15pm) and weekends, to be discussed at interview
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.
Key Responsibilities
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.