Purchase Ledger Clerk

The ONE Group Ltd

Bishop's Stortford

On-site

GBP 22,000 - 28,000

Full time

14 days+
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Job summary

An established industry player is seeking a Managing Consultant to join their team in Bishop's Stortford. This role focuses on supporting the Accounts Payable function and requires a proactive individual who thrives in a collaborative environment. The successful candidate will handle cash reconciliations, manage supplier accounts, and assist with payment processing. With a full-time commitment, this position offers a stable opportunity within a busy team setting. If you are looking to make an impact in a dynamic accounting role, this is the perfect chance to advance your career in finance.

Qualifications

  • Experience in accounts payable and purchase ledger roles.
  • Strong teamwork and communication skills are essential.

Responsibilities

  • Perform cash reconciliations and manage petty cash.
  • Assist with payment runs and process purchase invoices.
  • Setting up new suppliers
  • Managing the accounts inbox
  • Assisting with preparing the payment runs
  • Processing purchase invoices and adding to the system
  • Supplier statement reconciliations
  • Raising invoices in busy periods to support the wider team
  • Company credit card analysis

Skills

Excel proficiency
Team collaboration

Job description

Managing Consultant at The ONE Group recruiting Non Qualified Accounts professionals across Hertfordshire

A job has come up for an experienced Purchase Ledger / Accounts Payable Clerk in Bishop's Stortford. This would suit someone who enjoys being part of a busy team and values the importance of working together while looking for a stable role.

Day to day responsibilities

  • Cash reconciliations
  • Managing petty cash
  • Setting up new suppliers
  • Managing the accounts inbox
  • Assisting with preparing the payment runs
  • Processing purchase invoices and adding to the system
  • Supplier statement reconciliations
  • Raising invoices in busy periods to support the wider team
  • Company credit card analysis

Required skills

  • Local as the role is 3 days based in office
  • Proficient in Excel
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Retail

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