Purchase Ledger

This is a once in a career opportunity for an exceptional Finance Graduate or individual to previous experience within a Purchase Ledger or finance capacity to join our rapidly expanding Finance Team. With an unrivalled track record of incredibly strong year on year growth of its subscription model business, the organisation supports thousands of organisations and millions lives across the UK & Ireland. The organisation holds substantial financial backing for further expansion, acquisition and international development. This represents an unparalleled career advancement opportunity for the exceptional individual.

You will ensure that all supplier accounts and statements are reconciled. This is an excellent opportunity for an experienced Purchase Ledger Clerk, with attention to detail and a proactive approach to work to become part of a dynamic finance team. The role supports all functions across the business, and you will engage with all areas of the finance team.

* Saving and entering purchase invoices.
* Responsible for filing purchase invoices before and after payment.
* Expenses – gaining approval and producing expense reports.
* Obtain approval for invoices and filing correspondence.
* Preparing payables reports twice a month.
* Maintain spreadsheet information for Purchase Ledger use.
* Paying suppliers via same day bank transfers in GBP and Euro currencies
* Posting Euro Cash on a weekly basis and allocating to the Purchase Ledger
* Processing Broker commission invoices and monthly payments
* Accurate accounting data entry
* Maintain and organise electronic filing system.
* Liaising with group finance team as requested or required.
* Dealing with the accounts travel booking system

If you are interested in the role, please apply with an updated CV and we will be in touch to discuss further!