Purchase Ledger Clerk

Purchase Ledger Clerk - (12 month Fixed Term Contract)
West End
£30k - £38k

The role: This role is a 12 month contract to cover a maternity leave. The role will be handling all of the accounts payable duties.

Duties:

• Coordinate the approval of invoices and the service charge payment runs
• Collate and upload invoices
• Gain invoice approval and send for payment
• Verify invoices and create payables once invoices are approved
• Produce monthly payment batches
• Coordinate new vendor setup on the system
• Complete supplier reconciliations
• Assist with bank reconciliations
• Setup of Weekly Transfers on Banking Platform
• Collate Monthly Creditors Reports for review
• Assist with any extra duties as required

Requirements:

• A minimum of 1-2 years’ experience in an Accounts Payable / Finance team
• An understanding of CIS
• Must have excellent attention to detail
• Strong communication skills both written and verbal
• Competent in the use of MS Outlook, Excel and Word
• Experience in Tramps, Qube, Yardi Voyager or similar

Why should you work for this company?

• An opportunity to work for a small and friendly team

Interview process:

• Two stage process
• 1st stage on Teams/Zoom
• 2nd stage held face to face in the office

If you would like further information on this opportunity please apply online with your updated CV.

To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn