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Accounts Payable Clerk
2 months ago
Global Accounting Network is partnering with a well-respected building services company to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis.
Key Responsibilities:- Process and distribute purchase invoices to contract support teams
- Coding and posting invoices to Sage, ensuring accurate financial records
- Review and resolve invoice queries in collaboration with relevant teams
- Set up and maintain supplier accounts, ensuring seamless financial operations
- Prepare and manage weekly and monthly payment schedules
- Assist with payment runs, ensuring timely and accurate transactions
- Process vehicle postings, including congestion, fuel, and Dart tag expenses, in collaboration with the fleet administrator
- Code and process expenses, maintaining financial accuracy
This role offers a fantastic opportunity for a Purchase Ledger candidate to gain valuable experience in a stable and high-performance finance team. The successful candidate will receive a competitive salary, career development opportunities, and company benefits, all within a supportive and empowering work environment.
Required skills and experience:
- Proficiency in Evolution / FSI Go
- Strong Excel, Word, and PowerPoint skills
- Confident decision-making and communication skills
- Ability to manage conflict and prioritize tasks effectively
- Financial knowledge and understanding of credits, accruals, and pro-rata calculations
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