Purchase Ledger Specialist City of London

Your new company You will be joining a highly reputable firm that has been established for over a century. Looking for an experienced accounts assistant who wants to join a close-knit team that they will be a part of for years to come. Your new role

• Input supplier invoices on a daily basis.
• Ensure all invoices are correctly coded and approved before posting to Sage
• Review and prepare supplier statement reconciliations on a monthly basis
• Ensure invoices, payments and adjustments are entered in the purchase ledger
• Electronic filling of supplier invoices
• VAT support
• Ensure credit cards are coded and approved correctly
• Credit card reconciliations
• Second, approval of bank fees

What you'll need to succeed

• Sage experience is essential
• CV stability
• Strong communication skills
• Friendly and personable
• Desire to have a long tenure in a company

What you'll get in return You will be joining an extremely friendly team who have all been with the company for over 10 years. They are an extremely supportive and kind group of people who are looking forward to an individual joining their team. Based in between Temple and Blackfriars, working 4 days per week in their office. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #