I am delighted to be partnering with a highly regarded regional accountancy firm seeking to recruit a Purchase Ledger Administrator to their Ipswich office in a new role responsible for the maintenance of the Purchase Ledger and undertaking bookkeeping using Sage.
Key responsibilities will include:
- Maintenance of the Purchase Ledger on Sage Line 50
- Dealing with accruals, pre-payments and bank reconciliations
- Posting cheque payment and receipts on to Sage Line 50
- Dealing with cover payments / bank statements
- Compiling month end and other reports
- VAT recording & Direct Debits
- Processing transfers and write-offs
- Checking online billing and time summary procedures
- Assistance with the administration of the tax investigation insurance scheme
- Learning other systems within the finance team, to provide assistance when required
The successful candidate will possess a minimum of 2 years of experience in an accounts role involving purchase ledger work and demonstrate proficiency in using Sage Line 50 and Microsoft Excel.
For further information, please contact Laura Vatter.