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About the Job
Working as part of a busy finance team managing the Purchase ledger and assisting with general accounts duties. The hours of work are Monday to Thursday 8 am – 5 pm and 8 am – 3.30 pm on Fridays.
Key Responsibilities
- Purchase ledger & subcontract ledger high volume invoice processing, statement reconciliations for all group companies.
- Banking – reconciliations for numerous bank accounts and company credit card reconciliations.
- Nominal postings.
- Month-end procedures.
- Any other accounts/admin duties as required.
Previous experience
- Purchase Ledger / Accounts professional with a minimum of 2 years
- Experienced in the use of Accounting software/systems, preferably NAV
Skills:
purchase ledger accounts payable finance
Benefits:
early Friday finish flexible social
