Purchase Ledger Clerk
The main duties of the Purchase Ledger Clerk includes matching and coding invoices, processing staff expenses, preparing and posting intercompany transactions, reconciling supplier statements and working out VAT payments. Since job descriptions cannot be exhaustive, the post-holder may be required to undertake other duties which are broadly in line with the above key responsibilities.
Check nominal ledgers for consistency and liaise with the teams and suppliers to make sure that all relevant information is accounted for correctly and to month end deadlines.
Process intercompany recharges on time and with a high attention to detail, this will entail detailed reconciliations and collation of supporting evidence.
Proactively engage with internal and external stakeholders to ensure all information maintained in the accounting system is accurate and up to date.
Experience of working in a similar role demonstrating a high level of attention to detail in all aspects of their work.
Ability to deal with internal and external queries confidently, demonstrate excellent communication skills including responding to emails/telephone calls in a timely manner.
You will have very strong experience of Purchase ledger, excellent attention to detail and intermediate level Excel.
This a fixed term contact paying £25,500 up to end December 2019.