Purchase Ledger Administrator
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- England,London
- Part-time
- £30,000 per annum, pro-rata
Job Description:
Purchase Ledger Administrator | Tower Bridge | £30,000 pro rata
Purchase Ledger Administrator based in Tower Bridge. Permanent Role, Part time 22.5 hours per week preferably ideally 3 full days (Monday to Wednesday) with a min of 2 days a week in the office.
Key Duties & Responsibilities:
*Raising supplier purchase orders
*Processing supplier invoices
*Raising payments ready for approval
*Filing supplier invoices
*Reconciliation of supplier statements
*Preparing VAT Returns
*Raising customer invoices
*Chasing payments of overdue invoices
*Allocating payments to invoices
*Checking bank accounts daily and processing new transactions
*Reconciling bank accounts
*Controlling petty cash
*Processing credit card statements and expenses claims
*Posting credit card expenses on the accounts package
*Posting and processing of expense claims
Attributes:
*Experience of accounts payable or general accounting
*Ability to work with agility, prioritising tasks and managing deadlines
*Keen attention to detail and accuracy
*Proactive approach to identifying and resolving issues
*Excel - pivot tables and lookups
Benefits:
*25 days holiday (pro rata) increasing with length of service and option to buy/sell leave
*5% employer pension contribution
*Employee Discounts
*Employee Recognition Scheme
*Wellbeing Portal - EAP, online GP etc.
*Volunteering Days
Purchase Ledger Administrator based in Tower Bridge. Permanent Role, Part time 22.5 hours per week preferably ideally 3 full days (Monday to Wednesday) with a min of 2 days a week in the office.
Key Duties & Responsibilities:
*Raising supplier purchase orders
*Processing supplier invoices
*Raising payments ready for approval
*Filing supplier invoices
*Reconciliation of supplier statements
*Preparing VAT Returns
*Raising customer invoices
*Chasing payments of overdue invoices
*Allocating payments to invoices
*Checking bank accounts daily and processing new transactions
*Reconciling bank accounts
*Controlling petty cash
*Processing credit card statements and expenses claims
*Posting credit card expenses on the accounts package
*Posting and processing of expense claims
Attributes:
*Experience of accounts payable or general accounting
*Ability to work with agility, prioritising tasks and managing deadlines
*Keen attention to detail and accuracy
*Proactive approach to identifying and resolving issues
*Excel - pivot tables and lookups
Benefits:
*25 days holiday (pro rata) increasing with length of service and option to buy/sell leave
*5% employer pension contribution
*Employee Discounts
*Employee Recognition Scheme
*Wellbeing Portal - EAP, online GP etc.
*Volunteering Days
Job number 1692220
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Company Details:
Cobb
Company size: 1–4 employees
Industry: Recruitment Consultancy
Cobb & Jones Recruitment specialise in Accountancy and Finance recruitment across the Kent regions. We recruit for all salary levels within Industry f...