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Purchase Ledger Administrator - HYBRID

Purchase Ledger Administrator - HYBRID

Posted 16 May by Atkinson Moss
Easy Apply Ended

I am delighted to be partnering with a highly regarded regional accountancy firm seeking to recruit a Purchase Ledger Administrator to their Ipswich office in a new role responsible for the maintenance of the Purchase Ledger and undertaking bookkeeping using Sage.

Key responsibilities will include:

• Maintenance of the Purchase Ledger on Sage Line 50

• Dealing with accruals, pre-payments and bank reconciliations

• Posting cheque payment and receipts on to Sage Line 50

• Dealing with cover payments / bank statements

• Compiling month end and other reports

• VAT recording & Direct Debits

• Processing transfers and write-offs

• Checking online billing and time summary procedures

• Assistance with the administration of the tax investigation insurance scheme

• Learning other systems within the finance team, to provide assistance when required

The successful candidate will possess a minimum of 2 years of experience in an accounts role involving purchase ledger work and demonstrate proficiency in using Sage Line 50 and Microsoft Excel.

For further information, please contact Laura Vatter.

Required skills

  • Bank Reconciliations
  • sage line 50
  • purchase ledger
  • month end reports
  • accruals and pre-payments

Reference: 52671507

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