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Purchase Ledger
1 month ago
Location:
Liverpool
Contract: Full-Time | Permanent
Salary:
£30,000
Summary:
I am delighted to be working exclusively with a well-established, growing SME company based in Liverpool. Reporting directly into the Financial Controller this position will oversee all of the activities across the Purchase Ledger function.
Responsibilities:
Manage Accounts Payable function, match, batch and coding of invoicesReconcile supplier accounts.Reconcile bank accounts daily and assist with bank payments for wider group companies.Process all payments and receipts onto the system ( Sage 50)Deal with supplier queries and discrepancies in a timely and professional mannerRun the weekly payment run - processing expense payments and supplier paymentsVerify CIS supplier status.Regularly review Aged Creditors along with Retention accounts.Ensure corporate returns to HMRC are produced and submitted on time.Manage ONS returns across all companiesAd hoc duties as and when required
Key Competencies:
It is essential you have previously worked within the Purchase ledger functionBuilding and Construction background (must have) with the CIS knowledgeExcellent communication and relationship building skillsStrong planning, organising, and the ability to deal with a varying workload
What is on offer?
Salary up to £30,000Liverpool City CentreFree car parking on sitePermanent opportunityPension scheme25 days annual leave plus bank holidays
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