BMSL are seeking an experienced Purchase ledger / Accounts clerk.

Full job description

The successful applicant will support the accounts function in providing a high standard of administrative support. Responsible for contributing to maintaining an efficient and accurate finance function within a business.

Typical Duties:

Accounts Payable

Purchase Ledger Invoice Processing

Purchase Credit Notes/Supplier Returns

Supplier Statement Reconciliations

Supplier Invoice Queries

Purchase Order & GRNI Period End Review

Assist with year-end tasks, and provision of audit data and documentation

Requirements:

3-5 years prior experience in Accounts Payable

Understanding of Non-UK invoice processing (customs process)

Strong IT skills especially - intermediate excel knowledge

Can operate within the relevant financial guidelines and legislation and understand risk to the business of non-compliance

A self-starter with a positive, enthusiastic 'can do' self-motivated attitude

Trustworthy, Confident and friendly

Ability to prioritise workload; be comfortable dealing with staff at all levels

Excellent communication skills to develop good working relationships with both buyers and suppliers

An eye for detail and dedication to accuracy, coupled with the keenness to meet deadlines

Salary: £24k - £27k depending on experience