Our client who are a successful and leading multi-sector consultancy covering the construction industry require a Purchase Ledger Clerk to maintain the purchase ledger for two subsidiaries and supporting the Management Accountants as required.
Key responsibilities include:
- Maintaining the purchase ledger initially for one subsidiary
- Supporting the Management Accountants and colleagues as required
- Support in the control of the petty cash system
- Coding and entering all Purchase ledger invoices, including recovery of input VAT
- Coding and entering staff expense claims
- Timely payment of suppliers payments by BACS and cheque
- Foreign payments as required
- Supplier statement reconciliations
- Month end accounts
- Matching invoices to purchase orders
Start date for this role is Monday 23rd March initially for a 3 week holiday cover with a view of possibly extending to a 4-6 month contract
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