Accounts Payable - Purchase Ledger Clerk

Contract/Hours: Permanent 37.5 hours per week

The ONE Group are delighted to partner with a business based in Rugby to support them with an additional hire for a Accounts Payable - Purchase Ledger Clerk.

Your Responsibilities:

• Maintaining the Purchase Ledger
• Preparation of statements, client status reports and all relevant information as required
• Bank reconciliations
• Reconciliation of customers and suppliers account
• Maintaining fixed assets register
• Preparing weekly payment runs
• Dealing with customers and suppliers queries
• Scanning and digitalising filing system for the Finance team
• Ad-hoc financial analytical/admin tasks

Your profile:

• Excellent attention to detail
• Must be a team player who is hands on and flexible. Able to demonstrate our company values
• Accurate, efficient and organised with the ability to priorities tasks as needed
• Professional, confident and diplomatic when liaising with others
• Self-starter able to work using own initiative
• Knowledge of Sage essential, Sage 200 will be ideal
• Intermediate Excel skills
• Minimum of Association of Accounting Technicians (AAT) or three years experience in a finance environment

If you would like to find out more and submit your CV for consideration, please apply now or speak with Dayam Ali at The ONE Group on .