Contract/Hours: Permanent 37.5 hours per week
The ONE Group are delighted to partner with a business based in Rugby to support them with an additional hire for a Accounts Payable - Purchase Ledger Clerk.
Your Responsibilities:
- Maintaining the Purchase Ledger
- Preparation of statements, client status reports and all relevant information as required
- Bank reconciliations
- Reconciliation of customers and suppliers account
- Maintaining fixed assets register
- Preparing weekly payment runs
- Dealing with customers and suppliers queries
- Scanning and digitalising filing system for the Finance team
- Ad-hoc financial analytical/admin tasks
Your profile:
- Excellent attention to detail
- Must be a team player who is hands on and flexible. Able to demonstrate our company values
- Accurate, efficient and organised with the ability to priorities tasks as needed
- Professional, confident and diplomatic when liaising with others
- Self-starter able to work using own initiative
- Knowledge of Sage essential, Sage 200 will be ideal
- Intermediate Excel skills
- Minimum of Association of Accounting Technicians (AAT) or three years experience in a finance environment
If you would like to find out more and submit your CV for consideration, please apply now or speak with Dayam Ali at The ONE Group on 01604 210888.
