Financial Ledger Coordinator
1 week ago
Purchase Ledger Administrator
We are seeking an experienced Financial Ledger Coordinator to join our team for an initial 12-14 month maternity contract.
Key Responsibilities:
- Process a high volume of supplier invoices against purchase orders.
- Process weekly and monthly BACS payments.
- Process credit card receipts, expenses and direct debit transactions.
- Resolve any invoice issues with suppliers and colleagues, request credit notes where applicable.
- Maintain and process CIS records in line with each sub-contractor.
- Liaise with other departments relating to pricing queries and for authorisation.
- Ensure that all materials are recorded accurately against each project and nominal code.
- Support the finance team with various accounting tasks.
Requirements:
- At least 3 years' previous purchase ledger experience within a fast paced environment.
- Exceptional attention to detail and strong organisation and communication skills.
- Experience of Sage or COINS is beneficial but not essential.
For further details, please contact one2one Recruitment.
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