Purchase Ledger Administrator

My client is a leading built environment company who are looking for a highly skilled and experienced Purchase Ledger Administrator to work within a very busy finance department.The role is based in the Watford area, this is a permanent opportunity with the salary between £28,800 – £30,000/25k per year working an average of 40hrs in a week Monday to FridayRole responsibilities: Reporting directly to the Accounts Payable Manager, the Purchase Ledger role generally assists the accounts department for all transactions relating to the accounts payable departmentThe Purchase Ledger role is generally responsible for making BACS or cheque payments, matching, coding and checking invoices, checking and reconciling statements and dealing with all purchase enquiries.Purchase Ledger role, duties and responsibilities A Purchase Ledger will be expected to perform any of the following tasks:Process invoices, reconciling delivery notes to invoices received and purchase orders (3 way matching is used)Set up new supplier accounts and maintain existing account details within the purchase ledgerMonthly reconciliation of supplier statementsAssist in the preparation of purchase summariesProcessing BACS payments and preparing chequesAdhoc duties required in order to run the day to day function of the departmentPersonal SpecificationExperienced in Purchase Ledger role is essential Good interpersonal and communications skillsGood team working skillsThe ability to work to monthly deadlinesIT packages: knowledge of COINS would be preferable/Word/Excel/outlook and ideally have worked within the Construction sector in a similar role would be a distinct advantage.CV’s are to be sent to –

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