You will register and process invoices, prepare periodic BACS runs using the accounting software and process cheque requisitions and other requests for payment. Additionally you will be expected to maintain the purchase ledger filing system, ensuring all documentation is filed correctly and deal with the outgoing post duties for the purchase ledger team.
You will complete ad hoc tasks as requested by the purchase ledger supervisor whilst maintaining an awareness of the work of the rest of the team so you can actively provide support wherever appropriate.
To be considered for this role you will ideally have 5 GCSE's including Maths and English Language (Grade A-C) or equivalent, alongside experience in a purchase ledger role or similar relevant experience.
We require you to have knowledge and experience of payments and invoice processes and an understanding of VAT.
Due to the nature of the role you will need to have intermediate Excel skills including the ability to link worksheets, sort and filer data and use formulae with experience using Microsoft Outlook. Additionally it is essential that you have strong reconciliation and analytical skills and are a team player who is customer focused and proactive.
If you believe you have the skills, knowledge and experience for this role, we would like to hear from you.
We look forward to your application
Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.