Purchase Ledger Expert
6 days ago
We are seeking a Purchase Ledger Expert to join our financial services team at APAM Ltd. As a key member of the team, you will be responsible for managing the purchase ledger, controlling the accounts payable of a selection of clients and properties under management, and providing expenditure reporting internally.
Your primary goal will be to process and pay purchase invoices following Catella APAM's internal approval process, liaise with suppliers to resolve queries, manage the purchase ledger to maintain accurate records, and provide expenditure reporting internally.
Key responsibilities include:
- Managing the AP/credit control inbox daily, ensuring all correspondence is answered within KPIs and issues highlighted to FM.
- Daily, accurate, and timely processing of supplier invoices onto the ledger once approved.
- Occasional cover for the reconciliation of bank balances to TB balance.
- Occasional cover, posting of all cash received and any necessary transfers between bank accounts.
Requirements
We are looking for a highly organized and detail-oriented individual with at least one year of experience in a purchase ledger or credit control finance role. You should have intermediate skills in Microsoft Word and Excel.
Benefits
- A competitive salary of £25,000 per year, plus a bonus scheme.
- A range of benefits, including additional leave, company pension, cycle to work scheme, employee discount, enhanced maternity and paternity leave, health & wellbeing programme, private medical insurance, referral programme, sick pay, and work from home.
Work Environment
- Monday to Friday working hours.
- In-person work location.
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