Purchase Ledger Accountant

Career Moves Group; 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 the accounts payable ledger, process invoices, and resolve queries efficiently. The ideal candidate has a minimum of 2 years' experience in accounts payable, strong Excel skills, and exceptional attention to detail. Join their innovative team focused on powerful storytelling and creativity.

Qualifications

• Minimum 2 years’ experience in accounts payable and high volumes of invoices processing.
• Strong verbal and written communication skills.
• Experience with SAP is a bonus.

Responsibilities

• Maintain the accounts payable ledger and perform reconciliations.
• Process purchase invoices and prepare payment runs.
• Resolve queries from internal and external stakeholders.

Skills

Accounts payable

Excel

Communication

Attention to detail

Time management

Tools

SAP

Job description

Career Moves are excited to be partnering witha 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!