We're teaming up with the Senior Management Accountant of a leading not for profit organisation to provide support to the Finance Department with support within the team for a Purchase Ledger Clerk.
To undertake routine clerical duties in support of the accountancy function and maintain an accurate purchase ledger in Sage Line 50.
Key Responsibilities and Accountabilities:
The day to day duties in your new job would be:
Accurately process, code and input purchase invoices, ensuring adherence to Purchase Order policies.
Reconcile supplier statements.Process payment runs (BACS and cheque) in accordance with supplier payment terms
Process staff expenses in a timely fashion ensuring adherence to company policy
Maintain accurate purchase ledger records, reconciling supplier accounts on a monthly basis
Respond to supplier queries in a timely manner both by telephone and email
Assist Financial Controller with monthly prepayments and accruals
Actively engages in other such duties, under the discretion of the Accounts Manager as and when necessaryKey Skills/Knowledge Required
Previous experience within a similar accountancy role
GCSE Maths A-C or equivalent
Good IT skills, especially Excel
Sage Line 50
Desirable: AAT qualified, or studying towards a recognised finance qualificationFor an immediate start the next steps are ......
Apply by clicking the link today or ring Amelia or Claire on (phone number removed) for further information and an immediate interview. Email: (url removed)
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