Address
Form of work
SalaryWe are seeking a skilled Purchase Ledger Assistant to join our client's team on a temporary basis. The successful candidate will play a crucial role in processing supplier and subcontractor invoices using Sage software. Additionally, you will assist with year-end accounts, including reconciliations and backlog management for SPV companies.
Responsibilities:
- Process supplier and subcontractor invoices on Sage
- Assist with year-end accounts, including reconciliations
- Manage backlog of overhead invoices for SPV companies
- Conduct bank reconciliations and inter-company account reconciliations
Requirements:
- Experience in the construction industry is preferred
- Proficiency in Sage software is required
- Strong attention to detail and accuracy
- Ability to work independently and efficiently
- Prior experience with year-end accounting tasks is advantageous
Position: Purchase Ledger Assistant
Location:Cheam
Hours:2 days/week, 9:30 AM - 5:00 PM
Duration:1 month
Pay:£12.50/hr
How to Apply:
Please submit your CV online now if you think you would be a good fit for this role.
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
