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Purchase Ledger Clerk
1 week ago
In this role working as part of a small team you will undertake a variety of roles in the accounts department supporting the Finance Director across the Groups businesses with a particular focus on the Purchase Ledger.
Role and responsibilities
Input Purchase Invoices for all group companies
Maintain daily bank account records
Generate payment files to the bank account
Reconcile credit card statements for all group companies
Complete bank reconciliations for all group company bank accounts
Maintain petty cash and petty cash reconciliations for all group companies
Complete monthly supplier statement reconciliations for all group companies
Assist I the quarterly VAT returns submissions for all group companies
Assist with annual audit process for all group companies
Support with costing exercises when appropriate
Support other ad-hoc accounting work for all group companies as and when required
Cover other team members responsibilities during holiday periods
Skills
Attention to detail
Book keeping
Sage 50 experience preferable but not a requirement
Microsoft Excel, Word and PowerPoint
We also offer some fantastic benefits, including:
- 21 days holiday plus bank holidays
- Paid lunch break
- Opportunity for career progression in growing business
- Company Pension scheme
- Monday to Friday working week
- Flexibility around working hours If required
Job Type:
Part-time
Part-time hours: 25-30 per week
Salary:
£11.00-£11.50 per hour
Benefits:
- Company pension
- Flexitime
- Free parking
- Onsite parking
Schedule:
- Flexitime
- Monday to Friday
Supplemental pay types:
- Yearly bonus
Work Location:
In person
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