Working Hours: Monday – Thursday, 9am to 5pm (1-hour unpaid lunch)
Salary: £20,000 to £22,500 for the 4 days & DOE
Join our team as a Purchase Ledger, where you will be instrumental in managing our financial transactions with precision and efficiency. This role is perfect for someone who is detail-oriented and has a strong background in accounting practices.
Day-to-day of the role:
Code, check, and process purchase invoices, ensuring accuracy and compliance with company policies.
Prepare and process payments to suppliers via BACS.
Reconcile supplier statements and bank statements to ensure accurate records.
Manage and record daily bank transactions.
Address supplier queries and resolve invoice-related disputes effectively.
Maintain accurate and up-to-date records of all purchase ledger transactions.
Assist in the preparation of financial reports related to purchase ledger activities.
Manage assets creation after inputting invoices onto the system.
Calculate and manage VAT payments on invoices.
Required Skills & Qualifications:
High accuracy is crucial for maintaining correct financial records.
Ability to manage a high volume of paperwork and prioritise tasks efficiently.
Must have effective communication abilities with suppliers and colleagues.
Proficiency in using accounting software (Sage 200) and other relevant systems.
Understanding of basic accounting principles related to purchase ledger management.
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