Job Information

My client, based in London, are looking for an experienced Purchase Ledger to join their expanding business. This role would be well suited to someone with lots of experience within Accounts Payable, who can support the Financial Controller and run the Purchase Ledger function of the business.

Main duties:

� Dealing with UK and International suppliers
� Posting purchase invoices both in GBP and overseas currencies
� Accurate price checking
� Trade Creditor reconciliations
� Reconciling Supplier Payments
� Processing and authorising invoices
� Dealing with all payment queries
� Working with multiple currencies
� Weekly / Monthly payment runs
� Raising purchase orders
� Monthly balance sheet reconciliations


Ideal candidate:

� 4+ years� experience in a Purchase Ledger role
� ACCA/CIMA Part Qualified / Qualified
� Sage experience desirable
� Experience of high volume Accounts-Payable date entry
� Intermediate use of Excel : Pivot Tables/V Lookups


For this role my client is looking at offering up to £28,000 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.