My fantastic client based in Bourton on the Water are currently recruiting a Purchase Ledger to join their team on a permanent basis.
The successful candidate will ensure that the purchase ledgers are correctly maintained, provide input to the cash forecast and preparation of VAT return.
-Daily entering of all supplier invoices.
-Reconciliation of supplier statements.
-Dealing with supplier account queries relating to payment issues, unapproved or overdue invoices.
-Raising payments through online banking
-Create new supplier accounts, when required and approved by the Finance Manager.
-Reconciliation of company credit cards.
-Administration and payment of staff expenses.
-Preparation of group VAT returns.
-AAT qualification is desirable
-Excellent attention to detail
-Good communication skills
-Ability to work to deadlines
-Previous purchase ledger experience is desirable
Hours- Monday to Friday, 8.30am-5pm