Purchase Ledger Specialist
2 weeks ago
Job Summary: Reed Accountancy & Finance is seeking a skilled Purchase Ledger professional to support our client's finance team on a 6-month contract.
Key Responsibilities:
- Promptly process invoices and supplier statements, ensuring timely payments and maintaining accurate financial records.
- Process vendor invoices and payments, managing credit card returns, cash expenses, and international banking.
- Provide banking support, including cash allocations, and reconcile supplier statements and Goods In, Goods Receipt accounts.
Main Accountabilities:
- Accurately and efficiently process supplier invoices and payments.
- Enter and reconcile purchase ledger invoices, ensuring data integrity.
- Assist with payment runs and other ad-hoc duties as required.
Requirements:
- Level 3 Assistant Accountant qualification or equivalent.
- Intermediate Excel skills and experience with SAP would be advantageous.
- Ability to demonstrate experience in Purchase Ledger within a recent role.
- Commitment to an office-based role and ability to commute easily to our client's office.
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Dover, Kent, United Kingdom Reed Full time{"title": "Senior Accounts Assistant Role", "subtitle": "Assist with Financial System Implementations", "content": "Reed Accountancy & Finance is seeking an experienced Senior Accounts Assistant to support our Dover-based client with system changes and implementations.The ideal candidate will have a strong background in purchase ledger processing and will be...