Purchase Ledger Executive

Role Function

• Purchase Ledger – Supplier Rec completed in a timely fashion

• Monthly supplier payments

• Assist with the Implementation of SICON and assisting with new efficient systems

• Reconciliations of Nominal Ledgers to P&L and BS – Investigation of costs that fall outside acceptable parameters

• Run Commercial Reports for all Projects, Aged Creditor and payments

• Working with PL Manager on current KPIs reporting and developing them to include more timely reporting on a weekly and monthly basis

• Assisting with producing Management Accounts for TES Power Ltd

• Gather documentation for Intrastat’s and report figures to HMRC

• Posting invoices on SAGE 200 and resolving invoice/supplier queries in a timely and efficient manner

• Payroll processing cover as/when required

• Other duties and responsibilities as assigned

The person:

• A minimum of 2 years’ experience in a similar position, ideally Purchase Ledger focused

• Strong understanding of accounting principles and practices.

• Proficiency in accounting software -SAGE 200/SICON preferably

• High level of accuracy and attention to detail

• Self-motivated, with a 'can-do' approach to work and willingness to learn and assist

• Organised and disciplined in your planning and approach to work

• Excited to work in a constantly evolving business environment, where growth and strong employee led culture is central and of key priority

Benefits

• Friday 12pm early finish

• Life Assurance Plan @ 3 times Gross Salary.

• Workplace Pension @ 3% per Employer.

• Private Medical – Option to add Family.

• 30 days Paid Holidays per year.

• Rewarding Workplace culture

• Continuous Professional Development