Purchase Ledger

22k | Ashby | Temp to Perm


Role

• preparation and reconciliation of client accounts
• preparation and input of nominal journals
• purchase ledger invoice and payment processing
• involvement in year-end audit
• involvement in internal audit programme including visits to sites
• plus a selection of other Finance roles such as budgeting, ad hoc management reports, cash book, expenses, sales ledger, cash reconciliations, VAT etc.

Candidate attributes:

• Established and strong purchase ledger background with the ability and desire to progress further in a varied role.

• hardworking with a flexible approach to working life
• willing to get involved in a variety of tasks as business needs arise, with a desire to make a positive impact on the business
• desire to grasp opportunities and to progress within a company
• ability to communicate with clients, suppliers and internal staff at all levels
• desire to work in a fast paced, changing environment
• ability to work both on own initiative and as a member of a team

Technical skills

• experience of working in a purchase ledger role is a must
• Preferred understanding of double entry journals although training will be given if necessary.
• experience in reconciliations required
• competent use of accountancy software, excel, word and email a must
• we use Microsoft Dynamics GP / Great Plains as our accounting software but training will be given

What you need to do now
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