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Purchase Ledger

Employer
Page Personnel
Location
Swansea
Salary
£21000 - £22000/annum
Closing date
1 Feb 2022

View more

Job Sector
Accountancy
Contract Type
Temporary
Hours
Full Time
You will carry out all Accounts Payable tasks whilst reporting to the company Accountant. There will be a flexible approach to working where you will pick up new tasks with minimal supervision.

Client Details

A non profit business based in Swansea

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 accountsProfile

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 mannerJob Offer

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

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