Purchase Ledger Clerk

Your new company
Bristol based international business

Your new role
The role is responsible for ensuring accurate, timely and prompt payment processing of invoices, follow-up and issue resolution while working with the business to reconcile and administer each vendor account.

• Process outgoing payments in compliance with financial policies and procedures such as SOX control
• Perform day to day financial transactions, including verifying and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Generate reports detailing accounts payables status
• Deal with Audit queries and liaise with the teams within the organisation to meet SOX compliance and internal audit requirements

What you'll need to succeed

• Previous finance admin experience or a willing to want a start a career in finance by studying for your AAT

What you'll get in return

• Flexible working options available.
• Parking.
• Study Support.
• Career development.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
INDHAF

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk