Contract/Hours: Permanent 37.5 hours per week
The ONE Group are delighted to partner with a business based in Rugby to support them with an additional hire for a Accounts Payable - Purchase Ledger Clerk.
Your Responsibilities:
- Maintaining the Purchase Ledger
- Preparation of statements, client status reports and all relevant information as required
- Bank reconciliations
- Reconciliation of customers and suppliers account
- Maintaining fixed assets register
- Preparing weekly payment runs
- Dealing with customers and suppliers queries
- Scanning and digitalising filing system for the Finance team
- Ad-hoc financial analytical/admin tasks
Your profile:
- Excellent attention to detail
- Must be a team player who is hands on and flexible. Able to demonstrate our company values
- Accurate, efficient and organised with the ability to priorities tasks as needed
- Professional, confident and diplomatic when liaising with others
- Self-starter able to work using own initiative
- Knowledge of Sage essential, Sage 200 will be ideal
- Intermediate Excel skills
- Minimum of Association of Accounting Technicians (AAT) or three years experience in a finance environment
If you would like to find out more and submit your CV for consideration, please apply now or speak with Dayam Ali at The ONE Group on .