Purchase Ledger

Purchase Ledger
London
Up to £24k

I am working with a FTSE 100 company based in London, seeking an enthusiastic Purchase Ledger to join their team. The Accounts Payable function is fast paced and will deal with a high volume of invoices to correctly allocate initially, and the oversee the entire AP process.

This role is based in a well-established and results driven team at a market leading company so is a great next step for anyone passionate about property or the accounting process.

Responsibilities

• Undergoing the matching, batching and coding of a large number of invoices

• Dealing with multiple POs across an array of suppliers

• Answering supplier queries via phone and email to ensure the ledger is balance in a timely manner

• Performing BACS and CHAPS runs on a frequent basis

• Bank reconciliations across numerous accounts, which are then added to larger reports for wider company use

• Exposure to multiple currencies resulting from an international portfolio

Specification

• Confident with time sensitive tasks and an ability to multitask to hit deadlines

• A strong eye for attention to detail, to ensure all invoices are allocated correctly

• Prior knowledge of a property management system such as Yardi, Qube or Tramps advantageous but not essential