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I am delighted to be partnering with a highly regarded regional accountancy firm seeking to recruit a Purchase Ledger Administrator to their Ipswich office in a new role responsible for the maintenance of the Purchase Ledger and undertaking bookkeeping using Sage.
Key responsibilities will include:
• Maintenance of the Purchase Ledger on Sage Line 50
• Dealing with accruals, pre-payments and bank reconciliations
• Posting cheque payment and receipts on to Sage Line 50
• Dealing with cover payments / bank statements
• Compiling month end and other reports
• VAT recording & Direct Debits
• Processing transfers and write-offs
• Checking online billing and time summary procedures
• Assistance with the administration of the tax investigation insurance scheme
• Learning other systems within the finance team, to provide assistance when required
The successful candidate will possess a minimum of 2 years of experience in an accounts role involving purchase ledger work and demonstrate proficiency in using Sage Line 50 and Microsoft Excel.
For further information, please contact Laura Vatter.
