Temp - Perm - 1 - 2 Years experience needed - Purchase Ledger Are you a motivated Purchase Ledger clerk looking for a new role in the Slough / Windsor area? Our client is looking for someone who is immediate and looking for a temporary assignment for two weeks and then go onto being a permanent employee. Job Description
• Reporting to the Accounts Payable Manager, responsible for supporting an efficient and controlled purchase to pay process
• Ensuring a robust control environment exists and driving continuous process improvements. Experience
• Full appreciation of the Accounts Payable, Bank Accounts and Bank Recs system and how it underpins control
• Proven experience of working in an accounts payable and Bank Accounts and Bank Recs function
• Demonstrable track record of improving process and controls
• Excel systems experience necessary
• Able to forge strong relationships across the business
• Excellent communication skills and confidence to provide constructive challenge where necessary
• Experience of using Sage 50 (essential), Sage 200 (desireable)
• Must be self-motivated and self starting with ability to multi-task and effectively manage own workload, team player and A-player
• Strives for excellence and continuous improvement If you have some of the above experience please apply as our client does offer training but you MUST have had experience working within Accountancy before. If you cannot wait to apply please email your CV to or call the Reed Accountancy Slough office. We look forward to hearing from you.