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Purchase Ledger Clerk/Accounts Payable Administrator
2 months ago
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.
- 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.
- Competitive Salary: A competitive salary package, negotiable based on experience.
- Career Development: Opportunities for career development within a stable and growing company.