Purchase Ledger Clerk / Accounts Payable

Role: Purchase Ledger Clerk
Location: Watford (office based)
Salary: £26-28k
Within the role of Purchase Ledger, you will work as a member of a small finance team. The role will require a hardworking individual with a positive attitude.
Key responsibilities;
* Checking Purchase Ledger invoices.
* Coding invoices for checking.
* Matching to delivery notes.
* Obtaining authorisation.
* Posting invoices to Purchase Ledger.
* Resolve any supplier disputes/queries.
* Collating and entering supplier payments details SAP.
* Process and confirm approval of the supplier payment runs.
* Reconcile Purchase Ledger to Supplier statements on a monthly basis.
* Processing staff expenses and reconciliation of the company credit cards.
* Implementing and following strong financial control processes.
* Maintain energy and fuel usage spreadsheets.
* Supporting the Finance Manager and other team members with other tasks and queries.
* Other Ad hoc tasks as required.
Personal Attributes;
* Positive and professional attitude towards work.
* Relevant experience and within similar environment is preferred.
* Lively outgoing personality.
* Good team worker.
* Committed to task completion.
* Experience and good working knowledge of Excel would be desirable.
* Experience with credit control would be an advantage.
If you feel the above specification matches your professional background, click apply.