Purchase Ledger

Swansea Temporary £21,000 - £22,000
  • An opportunity for career progression
  • Work as part of a small and friendly finance team

About Our Client

A non profit business based in Swansea

Job Description

Reporting to the Company Accountant, the main responsibilities of the role will include:

  • Printing and filing of accounts payable invoices
  • Posting invoices using SAGE
  • Ensuring invoices are authorised in line with company policies in a timely manner
  • Generating supplier BACs files and uploading to the bank ready for authorisation and payment
  • Reconcile Supplier Statements
  • Handle all phone queries for Accounts Payable
  • Setting up new trade accounts

The Successful Applicant

  • Experience with using SAGE is preferred but not essential
  • Strong IT skills including Excel
  • Attention to detail and able to achieve consistently high levels of precision
  • Excellent communication skills, with a friendly and professional phone manner

What's on Offer

  • The opportunity for career progression
  • On site parking
  • Study support
  • pension scheme
  • discount scheme



Contact
Kersha Davies Chater
Quote job ref
JN-012022-4564499
Phone number
+442920643486

Job summary

Sector
Finance
Sub Sector
Accounts Payable
Sector
Not For Profit
Location
Swansea
Contract type
Temporary
Consultant name
Kersha Davies Chater
Consultant phone
+442920643486
Job reference
JN-012022-4564499