Fantastic Accounts Administrator/Purchase Ledger Clerk Job opportunity
If you are looking to work for a company that is supportive, friendly and encourages professional development (if that's what you want) then read on!
Working in a busy finance team your role will be predominantly working on the Purchase Ledger but assisting colleagues as and when needed.
Duties will include:
Recording all invoices onto sage once checked by relevant person and authorised
Payment of invoices by BACS / cheque, chasing outstanding invoices which are overdue for payment, supplier statements reconciliations
Checking monthly expenses (signatures and receipts) initiating payment by BACS
Reconciliation of Credit card statements and posting to Ledger
Monitoring and recording petty cash at Orpington, recording other offices petty cash receipts onto sage
Filing of invoices / expenses once paid
Entering Journals in Purchase Ledger
Entering BACS supplier payments
Mileage/company car information
Any other duties delegated by Team Leader
Hours are 9-5.00 with 1 hour for lunch.
24 days holiday