We specialise in the recruitment of high quality candidates in the Accountancy & Finance sector. We have an excellent opportunity for a Purchase Leger / Accounts Payable Administrator to join leisure Company based in Gravesend.
The role is currently offered temporary to cover sick leave until at least the end of March 2024, which will likely be extended.
Purchase Leger / Accounts Payable Administrator’s Core Duties
1. Processing purchase invoices
2. Processing purchase ledger payments
3. Reconciling bank accounts and credit cards
4. Processing expense claims
5. Preparing weekly / bi-monthly activity reports
Purchase Leger / Accounts Payable Administrator’s Skills Required
6. Minimum 1 year’s experience carrying out accounts
7. Experience carrying out purchase ledger
8. Experience using Sage 200?
9. Proficient with Microsoft Excel,
10. Proficiency with managing multiple G/L codes
11. Excellent attention to detail
12. Proactive, organised, and self-motivated
13. Strong communication and interpersonal skills, with enthusiasm and energy
14. Team player