This job has expired

Purchase Ledger

Employer
Pertemps
Location
Wembley, North West London, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Not qualified, Part qualified, CIMA
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You will be self-motivated with an analytical mind and a sharp eye for detail. Key responsibilities of the role are:
• Logging purchase invoices and passing to departments for authorisation
• Reconciling supplier statements for payment
• Preparing payment runs -weekly and monthly
• Credit card reconciliations and posting
• Reconciling tickets and approving invoices


Key competencies of the role
• Be self-motivated with an analytical mind and a keen eye for detail
• Previously worked as a generalist finance administrator preferably within construction or service-related industry for a minimum, of 3 years
• Excellent communication skills both verbal and written
• Good team player
• Experience of working in a fast-paced environment

Qualifications
• Ideally educated to GCSE with Maths and English.
• Microsoft skills with good working knowledge of Excel
• Ideally worked with Pegasus Opera 3 or Docuware
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