Purchase Ledger Clerk (Temporary - Permanent)
My client is looking to recruit an experienced Purchase Ledger Clerk to join them on temporary assignment initially, with a view to permanent opportunity thereafter. This role will be based at the client's Head Office based in Plymouth.
Reporting into the Finance Manager, you will be responsible for the following:
To perform accounting tasks related to the efficient maintenance and processing of accounts payable/receivable transactions and accounts.
To engage with suppliers to ensure smooth and timely invoice processing and payments.
To maintain filing and controls to meet company and audit requirements.
To help develop and improve systems and methods.
To provide general support within the finance function.
In order to be successfully considered, you must be/have:
Extensive knowledge and experience of accounts payable / receivable procedures and systems.
Knowledge of general accounting procedures.
Knowledge of VAT requirements.
Experience of relevant accounting software (Sage 200).
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