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Reed accountancy are delighted to be working with an exceptional client of ours who are looking for a purchase ledger clerk to join their finance team. This organisation offers  fantastic development opportunities and a flexible working environment.
Day-to-day of the role:
- Processing accounts payable invoices
- Arrange and process payment of all firm’s employee & partner personal expense claims.
- Reconciling credit card accounts
- Maintain vendor records ensuring compliance with the firm’s risk management policies.
- Prepare the weekly supplier payment run via BACS.
- Reconcile all supplier statements received
- Assist with ad-hoc departmental duties as they arise.
Required Skills & Qualifications:
- Previous experience in an accounts payable role or in a high-volume transactional team within a professional services environment is preferable.
- Excellent interpersonal and communication skills.
- Comfortable with remote working arrangements and adaptable to future changes.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional development and training.
- Progression opportunities
- Additional bonus
If you believe you would be a good fit for this position, please apply with your CV attached and one of our consultants will be in touch to discuss the role in further detail.
