Your new company
This organisation are experiencing a period of rapid growth and have a need for an experienced Purchase Ledger / Finance Clerk to join the team.
Your new role
- Posting and Coding of high volume Purchase Orders
- Matching, Nominal Coding and Posting of high volume Purchase Ledger Invoice
- Confidently raise queries with relevant team/people to ensure that any issues are dealt with efficiently
- Ensuring that the purchase ledger processing is kept up to date. (Daily, Weekly Monthly, as required) working towards a working day 5 month end closure
- Responsibility for ensuring all clients client suppliers have reconciled statements and all invoices are received and posted
- Managing payment dates for supplier invoices to ensure clients have the most up-to-date information for their payment runs and cashflow
- Regular communication with clients to keep them up to date with any supplier or invoice-based issues.
- Managing CIS processing and submissions for Subcontractor invoices.
- Constant improvement and development of existing workflows.
What you'll need to succeed
Sage 50 or Xero systems would be advantageous
Experience in a busy Purchase Ledger role / Finance role
What you'll get in return
Working within a lovely office environment with free onsite parking
38 hours per week - Office based, Mon-Thurs 8am-4pm & Friday 8am-2pm
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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