SonicJobs Logo
Left arrow iconBack to search

Purchase Ledger

Build Recruitment
Posted a day ago, valid for 3 days
Location

London, Greater London N4 2DL, England

Salary

£18.49 per hour

Contract type

Part Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • The Purchase Ledger Hybrid role is based in Finsbury Park, requiring two days in the office after initial training, and offers a salary of £18.49 per hour on a three-month temp contract.
  • The role involves coding and checking invoices, reconciling statements, and handling purchase inquiries.
  • Key responsibilities include reconciling the accounts payable ledger, verifying discrepancies, processing financial transactions, and ensuring timely payments.
  • Candidates must have a minimum of 2 years of accounting experience, preferably in accounts payable or purchase ledger functions, along with strong organizational and numerical skills.
  • Excellent communication skills and a professional demeanor are essential for this position.

Purchase Ledger

Hybrid role x2 days in office (Initial training to be completed in office)

18.49 per hour umbrella

3 month temp contract

 

We are currently recruiting on behalf of our client (Tier one contractor) for a Purchase Ledger to join the team based out of their office in Finsbury Park

The Purchase Ledger Clerk is responsible for coding and checking invoices, ensuring all invoices are approved on time. Checking and reconciling statements and dealing with all purchase enquiries.

 

Responsibilities will include but not be limited to:

  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly statements
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
  • Prepare bank deposits
  • Process Pro forma invoices via company credit card/Bacs
  • Process supplier payments via Bacs
  • Responsible for the efficient running and co-ordination of all accounts payable functions
  • Ensure that the chain of events from receiving an invoice, or expense claim, to making payments are met with speed and accuracy
  • Reconcile monthly statements on a monthly basis
  • Ensure all invoices are correctly coded 
  • Filing and archiving of all accounts payable documentation
  • Answering emails and phone call queries

The successful candidate is likely to possess the following:

  • Minimum 2yrs accounting experience, preferably within an accounts payable/purchase ledger function
  • Experience with reconciling payments
  • Strong organisation skills and ability to process data accurately
  • Excellent numerical skills
  • Polite and professional telephone manner
  • excellent communication skills
  • Can do attitude when handling additional tasks

If you possess the required experience and skills, please submit your CV today to be considered for this exciting opportunity.

For further details or similar roles, contact Lucy Van der Gucht at Build recruitment: (url removed) or (phone number removed)

Build Recruitment Limited acts as an Employment Business for the supply of temporary workers and an Employment Agency in relation to permanent vacancies. Build Recruitment is an equal opportunities employer.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.