Purchase Ledger Clerk
1 week ago
An opportunity to join a fast paced Finance Team based in Edinburgh.
**Client Details**
My client is a Market Leading Business within the Property Sector.
**Description**
- High volume invoice processing in Sage 200
- Three way matching to purchase orders & delivery notes
- Posting of supplier invoices and frequent supplier statement reconciliations
- Performing weekly payment runs and bank reconciliations
- Processing adhoc payments where required
- Processing and control of staff expenses & credit card statements
- Supplier statement reconciliations
- Managing CIS deductions and issuing CIS statements
- Monitoring purchase inbox & responding to all queries
- Liaise directly with suppliers and internal stakeholders to resolve invoice queries
- Posting and frequent reconciliations to maintain accurate accounting records
- Setting up of new supplier accounts and ongoing supplier management
- Assisting with the implementation of automation and robust controls to drive efficiencies
- General financial administration to assist the wider finance team as required
**Profile**
- Previous Purchase Ledger /Accounts Payable experience is essential
- Strong organisational skills
- Excellent attention to detail and accuracy
- Strong communication skills both internally and with external suppliers
- Good level of Excel knowledge
- Prior construction or property experience would be advantageous
**Job Offer**
Hybrid Working
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