NC Associates

Purchase Ledger/ Study Support/ Excellent Benefits/ Free On Site Parking

I am currently working on a Purchase Ledger opportunity. This role will require the successful candidate to support a market leading business with the end to end accounts payable process. I am keen to speak to experienced clerks that have previously worked in fast paced and high volume roles and have the ability to work both independently and as part of a small team. There are progression opportunities within the business as they grow and develop further.

Job Description:

  • Processing Invoices, both stock and overheads
  • Setting up new supplier accounts and maintain existing ledger
  • Complete Credit application forms
  • Daily bankline postings
  • Management of Direct Debit suppliers payments
  • Weekly and Monthly Direct debit reconciliation
  • Resolution of Supplier queries in a timely manner
  • Liaise with internal departments to resolve queries
  • Journals posting

Requirements:

  • Ability to work on own initiative as well as part of a team
  • Customer focused approach
  • Excellent communication sills
  • Reconciliation ability
  • Previous experience within a similar role
  • Excel ability
  • Ability to work in a fast paced environment
  • The ability to work to monthly deadlines
  • Experience of working on accounting software packages
  • High degree of attention to detail

If you have the skills and experience detailed above, I am very keen to speak with you. Please submit your CV for immediate consideration.

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