Reed accountancy are delighted to be working with an exceptional client of ours who are looking for a purchase ledger clerk to join their finance team. This organisation offers  fantastic development opportunities and a flexible working environment.

Day-to-day of the role:

• Processing accounts payable invoices
• Arrange and process payment of all firm’s employee & partner personal expense claims.
• Reconciling credit card accounts
• Maintain vendor records ensuring compliance with the firm’s risk management policies.
• Prepare the weekly supplier payment run via BACS.
• Reconcile all supplier statements received
• Assist with ad-hoc departmental duties as they arise.

Required Skills & Qualifications:

• Previous experience in an accounts payable role or in a high-volume transactional team within a professional services environment is preferable.
• Excellent interpersonal and communication skills.
• Comfortable with remote working arrangements and adaptable to future changes.

Benefits:

• Competitive salary and benefits package.
• Opportunities for professional development and training.
• Progression opportunities
• Additional bonus

If you believe you would be a good fit for this position, please apply with your CV attached and one of our consultants will be in touch to discuss the role in further detail.