Accounts Payable Clerk
other jobs Right Digital Solutions Ltd Job
Added before 8 Days
- England,London,City of London
- full-time
- Salary negotiable
Job Description:
SUMMARY:
Right Digital Solutions Limited has a fantastic opportunity for a Purchase Ledger Clerk to join its Finance team based in London on a permanent basis.
Reporting directly to the Financial Controller, this role requires someone with a high degree of accuracy and ability to build strong relationships with suppliers.
The role is a great opportunity to develop your finance career in an exciting and friendly environment.
RESPONSIBILITIES:
*Check/process invoices with accuracy
*Ensure accurate coding of all invoices on the system
*Obtain relevant approvals of supplier invoices in line with the company’s policies
*Raise Purchase Orders for overheads (direct costs’ POs are managed by the system) and obtain relevant approvals
*Match invoices to Purchase Orders
*Accurate set-up of new suppliers on the system in line with the company’s policies
*Supplier statement reconciliations
*Supplier queries
*Assist with year-end Audit
*Travel/accommodation business bookings
*Other ad-hoc duties
ESSENTIAL SKILLS & EXPERIENCE:
*Minimum 2 years’ experience in a similar role
*Previous experience in highly transactional businesses is essential
*Knowledge of CBS and/or Microsoft Dynamics is a great advantage
*Accountancy qualification (eg. AAT) is a great advantage
*Strong attention to detail
*Fantastic communication skills, proactive and very organised
*Ability to work as part of a team and independently with minimum supervision
Right Digital Solutions Limited has a fantastic opportunity for a Purchase Ledger Clerk to join its Finance team based in London on a permanent basis.
Reporting directly to the Financial Controller, this role requires someone with a high degree of accuracy and ability to build strong relationships with suppliers.
The role is a great opportunity to develop your finance career in an exciting and friendly environment.
RESPONSIBILITIES:
*Check/process invoices with accuracy
*Ensure accurate coding of all invoices on the system
*Obtain relevant approvals of supplier invoices in line with the company’s policies
*Raise Purchase Orders for overheads (direct costs’ POs are managed by the system) and obtain relevant approvals
*Match invoices to Purchase Orders
*Accurate set-up of new suppliers on the system in line with the company’s policies
*Supplier statement reconciliations
*Supplier queries
*Assist with year-end Audit
*Travel/accommodation business bookings
*Other ad-hoc duties
ESSENTIAL SKILLS & EXPERIENCE:
*Minimum 2 years’ experience in a similar role
*Previous experience in highly transactional businesses is essential
*Knowledge of CBS and/or Microsoft Dynamics is a great advantage
*Accountancy qualification (eg. AAT) is a great advantage
*Strong attention to detail
*Fantastic communication skills, proactive and very organised
*Ability to work as part of a team and independently with minimum supervision
Job number 1734941