My client a leading global renewable energy company are seeking an ambitious, driven Purchase Ledger Clerk. The role is reporting into the Financial Controller and taking full control of the Purchase Ledger function with one other part time member of the team. This is a high volume invoicing role covering the overhead payments but also the industry payments within the energy industry.

Salary:
25-28K

Location:
Victoria Hours of work: 9-5pm Full study support offered Job purpose: Ensuring timely and accurate processing of supplier invoices and ensuring payment to suppliers. Responsible for accurate maintenance of supplier accounts on Agresso and timely resolution of disputes with suppliers. Processing of customer invoices on Agresso and ensuring that they are accurately maintained. Responsible for maintaining multi-currency supplier/customer ledgers on Agresso Ensuring that all supplier invoices have been correctly authorised in accordance with company policy Follow up invoice queries with suppliers as appropriate Filing of invoices and bank statements Responsible for ad hoc payments to suppliers Production of remittance advices and sending of same to suppliers electronically Reconciling supplier accounts to statements received in an ad hoc manner Posting all payments and receipts onto Agresso Reconciling Agresso to the bank accounts Provide Auditors with information and assist with audit queries. Team player and ability to work on own initiative. Energetic, enthusiastic and ambitious Ability to relate to all levels of management - this is essential Advanced Excel with excellent attention to detail Proactive Exposure of working in an accounts department with multiple entities would be beneficial Flexible and adapt to changing environments Organised and able to prioritise own work and keep tight deadlines Ability to assimilate information quickly and bring value to the data/information Self-motivated & enthusiastic Thrives in a demanding, fast paced environment Confident to liaise with all levels of personnel