Axon Moore are currently working with a service provider looking to appoint a permanent full time Purchase Ledger Clerk. You will work within a wider finance team processing invoices and supporting various finance / accounting duties.
Benefits:
25 days holidays
Inclusion in a performance-related bonus scheme.
Pension contributions.
Access to on-site amenities.
On site parking.
Daily Duties:
Responsible for processing invoices, expense claims, and other financial documents
Verify and reconcile invoices and statements with purchase orders and receipts.
Maintain accounts payable and receivable records in a timely manner.
Assist in the preparation of financial reports, including balance sheets, profit and loss statements, and cash flow statements.
Perform data entry tasks related to financial transactions and ensure accuracy and completeness of records.
Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
Assist in resolving billing discrepancies and disputes.
Monitor and track outstanding payments and follow up on overdue accounts.
Support the finance team with ad hoc tasks and projects as required.
Personal profile:
Previous experience within a financial administration / Accounts Payable or Purchase Ledger position
AAT or working to similar qualification
Experience with systems Dynamic / Microsoft excel
Possess strong numerical skills
Excellent attention to detail
Ability to work effectively both independently and as part of a team
Good telephone manager / confident at communicating at all levels
Please get in contact with Charlotte Hilton at (url removed) for more information.
