Purchase Ledger

Description:

New opportunity for an Purchase Ledger to work within an award winning civil engineering company.

Job Description:
The Purchase Ledger Clerk is an integral member of the finance team, responsible for providing detailed financial information, verifying and filing invoices, handling expenses, and managing financial statements.

Key Responsibilities:
Maintain accurate financial records.
Record and file invoices.
Ensure timely payment of invoices.
Oversee petty cash transactions.
Input data accurately.
Process employee expense claims.
Liaise with external vendors and suppliers.
Compile financial reports for the company.
Execute payments via BACS.

Essential Skills:
Attention to detail
Proficiency with accounting software
Time management
Strong communication and interpersonal skills
Self-discipline
Numerical skills
Administrative abilities

Preferred Experience:
Strong IT skills, including data entry, administration, and accounts payable experience, are desirable.

Qualifications:
A degree in Finance, Business, or Mathematics is preferred, but not essential.
An accounting qualification is preferred.
Proficiency with general software packages like Microsoft Office, especially Excel, and finance-specific software such as Sage and BACS.
Administration and strong numerical skills are essential.

Working Hours:
Monday to Friday (on site)

Salary:
Competitive

For more information please contact Joanna Collett at C&P Recruitment or for immediate consideration please apply now.

C&P Recruitment Ltd is a recruitment business which provides work-finding services to its clients and work-seekers. The Company must process personal data (including sensitive personal data) so that it can provide these services - in doing so, the Company acts as a data controller, for more information on how we store, and process personal data please visit our website and view our Privacy Policy