Purchase Ledger Clerk
These ledger duties broken down will involve but are not limited to:
Coding and processing of invoices on to accounting system and assisting in the payment run for purchase ledger/subcontractor ledger
Provide assistance in the reconciliation of the supplier statements on a monthly basis.
Provide assistance in the processing of the month end subcontractor payments ensuring all CIS and insurance details are correct and updated accordingly.
Opening of new supplier accounts in accordance with the company's internal control documentation.
Invoice scanning, journal inputting and general accounts system management.
Completion of monthly / quarterly office of national statistics.
Assisting in all other administrative areas of the business where needed
I am ideally looking for someone with knowledge in CIS/PAYE/VAT. At least 3 years accountancy experience will be required to be considered as well as living within a commutable distance from Witham.
If you are interested in chatting about this Purchase Ledger Clerk position located in Witham please apply first then contact our Accountancy consultant Katie at Prime Appointments for a confidential chat