Purchase Ledger

We are recruiting a Purchase ledger Administrator to support a vibrant and busy Purchase Ledger Team.

You will be reporting to the Purchase Ledger Supervisor as part of the Purchase Ledger team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Purchase Ledger.

The main duties will be :

• • Ensure correct CIS and Vat rules are applied to invoices processed.
  • Prepare and review weekly payment run which includes clearing down paid invoices on ledger.
  • Producing monthly cheque run.
  • CIS verification and maintaining the CIS database.
  • New Supplier set - including verification.
  • To check and reconcile supplier statements to purchase ledger accounts on a regular basis.
  • To liaise with suppliers concerning invoice queries and take appropriate action to resolve issues identified.
  • To liaise with Asset Managers/Accountants as required to ensure that invoices are processed in a timely manner.

The ideal candidate will have the following skills:

• • Excellent teamwork
  • Good communication skills
  • Show an adaptable and flexible attitude
  • Previous experience in Purchase Ledger.

In return we will provide a competitive salary, a full range of benefits to include 25 days holidays, prorated, pension, gym and a canteen on site.