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Purchase Ledger Clerk/Accounts Payable Administrator

2 months ago


Watford, Hertfordshire, United Kingdom Accountancy Action Full time
About the Role

We are seeking a highly organized and detail-focused Purchase Ledger Accounts Administrator to join our dynamic team at Accountancy Action in Watford. As a key member of our accounts team, you will play a vital role in handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.

Key Responsibilities
  • Invoice Management: Check and enter all purchase orders and invoices into our costing and accounting systems.
  • Supplier Communication: Query invoices and statements with suppliers as required.
  • Document Filing: File all invoices, statements, and related documents.
  • Supplier Setup and Maintenance: Set up new supplier accounts and maintain existing account details within the purchase ledger.
  • CIS Invoicing: Handle CIS invoices, verify suppliers through HMRC, and apply relevant tax deductions.
  • Customer Enquiries: Act as the first point of contact for all relevant enquiries.
  • Spreadsheet Reconciliation: Reconcile spreadsheets related to building materials.
  • Administrative Support: Perform general administrative duties as needed.
Candidate Requirements
  • Administrative Experience: Previous administrative experience is essential.
  • Interpersonal Skills: Excellent interpersonal and communication skills are required.
  • Teamwork: Strong team working abilities are necessary.
  • Software Knowledge: Knowledge of software packages such as Excel and Word (experience with Sage50 is desirable).
  • Proactive Attitude: A proactive and positive attitude, with the ability to support other team members during busy periods or holiday absences.
What's on Offer
  • Competitive Salary: A competitive salary package, negotiable based on experience.
  • Career Development: Opportunities for career development within a stable and growing company.