Job Information

My client, based in Central London is looking for a Purchase Ledger Assistant to join the finance team of the UK`s leading Sci Fi and Cult entertainment support team. This role would be well suited to someone with experience within Accounts Payable who is now wanting to establish themselves in a reputable company, whilst looking to take advantage of opportunities for progression.

Main duties:

• Handling and distribution of incoming post for the department and general administration duties.
• Organising all incoming invoices. Logging invoices on document register and distributing to internal departments for authorisation and coding.
• Chasing status of unauthorised invoices in Access.
• Posting authorised invoices on to Access.
• Co-ordinating monthly supplier payments run and other ad hoc payments as instructed.
• Preparing monthly cheque run; consolidating BACS payment details.
• Raising weekly payments for royalties and advances.
• Chasing suppliers for invoices identified as missing from supplier reconciliation.
• Completing supplier reconciliation for some regular suppliers.
• Create new project Codes

Ideal candidate:

• 1 years` experience in Purchase Ledger.
• Intermediate knowledge of MS Office Excel.

This role will suit someone who is wanting to build upon their Purchase Ledger experience. For this role my client is looking at offering £16,000 - £18,500 dependant on experience. If this sounds like a good match, then apply online now and a consultant from Cameron James will be in touch shortly.