Purchase Ledger Accountant

Career Moves Group; City Of London; On-site; GBP 30,000 - 40,000; Full time

Job summary

A dynamic entertainment company in London is seeking a Purchase Ledger Accountant to manage accounts payable, process invoices, and ensure timely payments. The ideal candidate will have at least 2 years of experience, strong Excel skills, and a keen eye for detail. Join a creative team that values powerful storytelling and innovative content production.

Qualifications

• Minimum 2 years’ accounts payable and high volumes of invoices processing experience.
• Strong analytical ability required.

Responsibilities

• Maintain the accounts payable ledger and perform reconciliations.
• Process purchase invoices and prepare payment runs.
• Resolve queries from stakeholders.
• Manage purchase orders and expense systems.
• Post purchase ledger entries into the accounting system.
• Calculate and settle rebates.
• Support VAT processes and month-end closing.

Skills

Accounts payable processing

Intermediate Excel skills

Verbal and written communication

Attention to detail

Time management

Tools

SAP

Job description

Career Moves are excited to be partnering with a bold and innovative force in the world of television and film. Our client is a dynamic entertainment company driven by creativity, technology, and a passion for powerful storytelling. From scripted dramas and feature films to cutting-edge formats and digital content, they develop and produce material that resonates with global audiences.

Want to be the next rising star?! They are looking for a Purchase Ledger Accountant to start ASAP! You will be responsible for maintaining the purchase ledger, resolving all queries in a timely manner and ensuring that all payments are made to terms.

Key Responsibilities

• Maintain the accounts payable ledger and perform reconciliations.
• Process purchase invoices and prepare payment runs.
• Resolve queries from internal and external stakeholders.
• Manage purchase orders, travel, and staff expenses systems, including training operational teams.
• Post purchase ledger entries (invoices, payments, allocations) into the accounting system.
• Calculate and settle rebates.
• Support VAT processes, including quarterly VAT return preparation.
• Perform month-end balance sheet reconciliations and assist with cash reporting.
• Assist with the month-end close process.
• Provide ad hoc reporting and support as needed.

Skills and Qualifications

• Minimum 2 years’ accounts payable and high volumes of invoices proccsign experience.
• Intermediate Excel skills
• Strong verbal and written communication skills, with the ability to work with non-finance colleagues.
• High attention to detail and strong analytical ability.
• Strong time management skills.
• Experience with SAP is a bonus

Apply now!