Purchase Ledger Clerk – (12 month Fixed Term Contract) West End £30k – £38k
The role: This role is a 12 month contract to cover a maternity leave. The role will be handling all of the accounts payable duties.
Duties:
Coordinate the approval of invoices and the service charge payment runs
Collate and upload invoices
Gain invoice approval and send for payment
Verify invoices and create payables once invoices are approved
Produce monthly payment batches
Coordinate new vendor setup on the system
Complete supplier reconciliations
Assist with bank reconciliations
Setup of Weekly Transfers on Banking Platform
Collate Monthly Creditors Reports for review
Assist with any extra duties as required
Requirements:
A minimum of 1-2 years’ experience in an Accounts Payable / Finance team
An understanding of CIS
Must have excellent attention to detail
Strong communication skills both written and verbal
Competent in the use of MS Outlook, Excel and Word
Experience in Tramps, Qube, Yardi Voyager or similar
Why should you work for this company?
An opportunity to work for a small and friendly team
Interview process:
Two stage process
1st stage on Teams/Zoom
2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV or contact Holly Osborn 07393 126240 or Alec Mackenzie 07767 661896
To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn
