Purchase Ledger Coordinator
2 days ago
Established in 1994, OCU Group is one of the fastest-growing utility engineering contractors in the UK. We deliver customer-focused civil engineering solutions to many of the country's leading blue-chip clients.
We pride ourselves on empowering our employees and offering opportunities for them to take control of their own personal development and career progression in a supportive environment.
We believe that being successful is a choice, and we choose to be successful. We celebrate difference and appreciate diverse backgrounds, encouraging everyone who joins us to be themselves at work and create inclusive teams in our workplace.
Responsibilities include:
- Providing financial support to the business through accurate financial record-keeping, invoicing, and accounts payable/receivable management.
- Preparing financial reports, including balance sheets, profit and loss statements, and cash flow statements.
- Performing data entry tasks related to financial transactions and ensuring accuracy and completeness of records.
- Assisting with month-end and year-end financial closing processes.
- Communicating with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
Requirements:
- Proven experience as a Purchase Ledger Clerk, Accounts Administrator, or similar role.
- Proficiency in accounting software and MS Office, particularly Excel.
- Strong understanding of basic accounting principles and practices.
- Excellent numerical accuracy and attention to detail.
- Ability to work independently with minimal supervision and as part of a team.
- Good communication and interpersonal skills.
- Strong organisational and time-management abilities.
- Prior experience in accounts payable/receivable and invoice processing is preferred.
- AAT qualification or equivalent in accounting or finance is desirable.
Estimated Salary: £32,000 per annum (dependent on experience).
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