A large business based in St Albans are looking for an individual to join the company on a temporary basis, to cover a maternity leave that starts in the middle of April. The purchase ledger clerk will join a small team of 3 and offer support to the Finance Manager on a monthly basis with all reconciliations and monthly tasks.
The company are a fast expanding business that have shown excellent growth over the last 5 years and occupy an amazing set of office with parking and access to local amenities.
- Process all invoices and credit notes
- Coding of invoices and credit notes
- Allocate all payments
- Reconcile all supplier statements and payments
- Manage historic outstanding balances
- Post fixed asset entries
- Accounts Payable
- Bank Reconciliations
- Purchase Ledger