Are you looking for an exciting new purchase ledger role in Watford?

I am partnering with an exceptional company seeking a permanent purchase ledger clerk to join their outgoing finance team.

Key aspects of the role include:

• Process relevant payments via Bacs
• Maintain and reconcile Sterling, Euro and Dollar cash book
• Processing and allocating manual payments, cheque cancellations etc. on the AP system.
• Prepare currency projections for foreign currency gains.
• Preparation of period end journals.
• Periodic reporting and preparing period-end balance sheet reconciliations.
• Prepare and check expense vendor set ups documentation for Vendor maintenance.
• Upload & check vendor
• Routing vendor invoices to the appropriate budget holders and ensuring these have been approved on a timely basis ready for payments

If you have strong purchase ledger experience and are seeking a new role please do apply.