Orka are working with a fast growing company based in Rickmansworth, who are looking for an Assistant Accountant that will have a focus on the Sales Ledger to join their team.
Alongside the Sales Ledger work the role will offer exposure to duties across the finance function offering a great opportunity for some looking to build a well rounded skillset.
This is an excellent opportunity for someone looking to further develop their career in finance within a supportive and fast-paced environment.
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.
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.
Posted by Burton Bolton & Rose Recruitment Services Limited • £38K/yr
Some of your duties will include
Administering the day to day management of the sales and purchase ledger function.
Matching purchase invoices with delivery notes and purchase order documentation.
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.