A&F Chambers are recruiting for a Purchase Ledger Clerk to join our client in South East London on a permanent basis. I am seeking a motivated and hungry individual who is looking to progress a career in finance. Previous experience working in a finance department is essential. Key

responsibilities:
Matching, checking and coding purchase invoices Raising sales invoices Assisting the management accountant with month end and year end processes Reconciliation of supplier statements Being first point of contact for all relevant enquiries Working with the sales ledger clerk and management accountant to identify improvements in processes and controls. Input and upload supplier payment batches. Ensuring all payments and returns are made before the deadlines. Maintaining strong relationships with customers and suppliers Reviewing systems and processes and making improvements where necessary The Ideal Candidate: Conscientious and reliable Good communication skills Solid team working skills Self-disciplined and efficient, with a flexible and proactive nature Experienced in Excel and Microsoft office packages Experience using an accounting system is desirable and use of SAGE 50 is advantageous Ability to work to deadlines and learn on the job Details: 24 Days Holiday Bank Holidays Pension scheme. 35 Hour week Cycle to work scheme Company Discounts & more