Purchase Ledger Specialist

Your new company
You will be joining a highly reputable firm that has been established for over a century. Looking for an experienced accounts assistant who wants to join a close-knit team that they will be a part of for years to come.

Your new role

• Input supplier invoices on a daily basis.
  
• Ensure all invoices are correctly coded and approved before posting to Sage
  
• Review and prepare supplier statement reconciliations on a monthly basis
  
• Ensure invoices, payments and adjustments are entered in the purchase ledger
  
• Electronic filling of supplier invoices
  
• VAT support
  
• Ensure credit cards are coded and approved correctly
  
• Credit card reconciliations
  
• Second, approval of bank fees
  

• Sage experience is essential
  
• CV stability
  
• Strong communication skills
  
• Friendly and personable
  
• Desire to have a long tenure in a company