Purchase Ledger
4 days ago
Broster Buchanan are recruiting for an immediate Purchase Ledger to work within Oakham.
Key duties and responsibilities
- Ensure all purchase invoices are coded and authorised
- Process purchase invoices on to Ledger
- Allocate payments to supplier accounts
- Reconcile supplier statements to purchase ledger
- Post month end and general ad hoc journals as needed
- Cash book reconciliations
- Responsible for balancing and maintaining of petty cash
- Month end reconciliations
- Ad hoc administration duties and filing
**Experience**:
- Previous Purchase Ledger and general accounts experience (Desirable)
- Strong numerical and analytical skills
- Keen attention to detail and accuracy
- Excellent communication skills and calm telephone manner
- Administration experience
- Graduate, AAT or qualified by experience
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