An exciting opportunity has become available for a Purchase Ledger Clerk due to an internal promotion. The client is offering hybrid working as well as competitive salary and additional benefits.

You are working as part of the European Finance Team, in this role you will responsible for managing the day to day accounts payable including expense processing, reconciling statements, dealing with supplier queries and assist with month end process. This is an excellent opportunity to get some brilliant experience in a transactional and month end based role.

* Process multi currency purchase invoices

* Monitoring AP mail box

* Carry out monthly supplier statement reconciliations

* Dealing with telephone and email supplier queries

* Checking and processing expenses

* Participate in process improvement projects, ensure best practice and offer ideas for continuous improvement

* Ensuring accurate VAT records

* Supplier payments on a weekly basis

* Month end journal

* Assist with month end, year end and audit tasks

SAP would be desirable but not essential, good knowledge of accounting principles and procedures, good IT skills and strong attention to detail and be able to work to strict deadlines

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.