Purchase Ledger Specialist
2 days ago
Accountant Wanted:
We are currently looking for an experienced Accountant to fill the role of Purchase Ledger Specialist in our Woking office. The successful candidate will have a strong background in purchase ledger work, including 3-way matching.
The Job Description:
- Key Responsibilities:
- Post supplier invoices and staff expenses, ensuring accuracy and completeness.
- Run bi-weekly payment schedules, guaranteeing timely payments.
- Reconcile supplier statements and resolve any discrepancies.
- Set up new supplier accounts, verifying all details.
- Deal with supplier queries and manage the AP mailbox.
- Process manual payments outside the standard system.
- Support the team during absences and contribute to the workload as needed.
About the Position: This is a fantastic opportunity to join a dynamic team and develop your finance skills. You will receive study support and opportunities to progress within the company.
The Ideal Candidate: To be successful in this role, you will need at least two years of experience in purchase ledger work, including 3-way matching, and be proficient in Sage, Excel, and Outlook.
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