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- Growing Recruitment Agency, based in City of London
- hybrid working
About Our Client
My client are a close-knit Recruitment Agency based in City of London. They have a small finance team of three who are in need of support for the next 3 months ongoing.
Job Description
As the Billings and Purchase Ledger Supervisor and your responsibilities will include:
- Raising sales invoices in an accurate and timely manner
Send monthly statements- Upload sales invoices to client portals
- Maintaining sales ledger records (new and existing clients)
- Investigate Customer queries and raise Credit Notes where necessary
- Process supplier invoices
- Match invoices to purchase orders
- Manage supplier invoice queries
- Entering invoicing data and creating new staff
- Chase clients for outstanding timesheets
- Closing timesheets
- Post Main Bank Account Entries
- Weekly Reconciliation of Main Bank Account
The Successful Applicant
The successful Billings and Purchase Ledger Supervisor will have:
5+ years (minimum) accounts experience with multi-site management accounting essential- Excellent communication skills including fluency in spoken English and exceptional written English
- Knowledge and experience working with Sage 50 Accounts
- Computer literacy in Microsoft Office suite software, including Excel (minimum Vlookups, pivot tables), Word and PowerPoint
- Experience within the recruitment sector preferable but not essential
What's on Offer
- £18 per hour (flexible)
- Minimum 3 month temporary contract with potential to go permanent
- Based in city of London
- Hybrid working
Contact
Izzy Davies
Quote job ref
JN-062022-5647024
Phone number
+44 207 269 2185
Job summary
- Sector
- Finance
- Sub Sector
- Accounts Payable
- Industry
- Business Services
- Location
- City of London
- Contract type
- Temporary
- Consultant name
- Izzy Davies
- Consultant phone
- +44 207 269 2185
- Job reference
- JN-062022-5647024
