Mosaic Accountancy Recruitment have an urgent requirement for a confident and articulate Purchase Ledger for a role based in Sawbridgeworth.
Key Responsibilities:
To receive invoices, codes and posts them all onto the purchase ledger into Sage, which includes the supplier’s codes, nominal codes, date, VAT code, net amount and VAT amount.
To double check and import spread sheets into Sage
To pass all invoices for approval by management
To arrange monthly payment run and urgent weekly payment run
To send out remittance advices by email or post
To archive invoices
To answer the quires from suppliers and management
Bank reconciliation
Required experience: 1 year experience as an Accounts Assistant / Purchase Ledger
For more information please contact Shay on 01279 780 000.