Purchase Ledger/Accounts Payable Clerk
- Employer
- Twentyfour Recruitment Group
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Oct 20, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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An excellent opportunity has arisen for a Purchase Ledger Clerk's to join a Property company in Central London. The business is looking to recruit someone with at least 2 years experience in a high volume and fast-paced environment. The successful candidates will need to have excellent attention to detail and be able to manage their time effectively and work efficiently and independently to tight deadlines. Duties: Preparation & production of ad hoc CHAPS payments & weekly BACS runs Review of daily payment bank reconciliation, booking of supplier refunds & void payments by cheque and BACS Regular update of Purchase Ledger procedures in line with any process changes Perform accurate statement reconciliations across multiple systems Daily import of approved invoice files into respective systems Management and response to internal and external queries in accordance with company SLA The ideal candidate must have: Demonstrable Purchase Ledger experience, ideally within the property industry Experience of working to strict SLA's, meeting internal KPI's and month-end deadlines Able to use own initiative and demonstrates strong organisation and planning skills Intermediate excel skills (V lookup / Pivot tables) If you are interested in applying for this role or would like to hear more about it, please hit apply TwentyFour Recruitment is an equal opportunity employer. If your skill set and experience match the above advert then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.
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