My client are searching for an experienced Purchase Ledger team member who is able to demonstrate their ability to handle upwards of 150 invoices a week, reconciliations of supplier statements, and create pay runs in accordance with the suggested payments report.

Client Details

My client are a provider of modular vehicle services. Operating in a medium sized accounts department, reporting directly into the Financial Controller. Your role will be focused on Purchase Ledger responsibilities with a possibility of the role evolving to incorporate some responsibilities regarding the nominal ledger, and the possibility of learning some reporting from the company FC.

Description

• Handling upwards of 150 invoices a week.
• Reconcile supplier statements to Sage.
• Chasing inter-departmental managers for approval on invoices.
• Potential for bank reconciliations in the future.
• Potential for other ad hoc responsibilities regarding the nominal ledger e.g wage control reconciliations.
• Create the payment run on an individual basis and send for approval before posting.

Profile

The successful Candidate will be

• Capable of handling varying levels of invoices.
• Previous experience in a similar role.
• Preferably AAT studying or qualified.

Job Offer

• Competitive salary.
• Permanent Purchase Ledger role in St Albans based in the Automotive industry.
• 28 days annual leave.