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Pentagon Technical Services

Purchase Ledger

Pentagon Technical Services Beaconsfield
32 - 40 hour


Show Recently closed jobs

    Pentagon Technical Services

    Purchase Ledger

    Pentagon Technical Services Beaconsfield
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Hours
    32 to 40 hours per week
    Employment type
    temporary

    Job description

    Role: Purchase Ledger Clerk

    Employment Type: 6 months Temporary Contract

    Fully office based in Beaconsfield, Bucks

    Hours 8am to 5pm (can be flexible)

    Start ASAP

    Salary competitive

    We are an international construction specialist company focusing on mission-critical buildings. For over 15 years, we have built a solid reputation for specialising in high-specification projects including; data centres, commercial, residential and retail. As construction specialists with extensive local and international experience we have the professionalism and expertise to provide quality technical services, support, and management.

    About the role

    The Purchase Ledger supports the smooth running of the business by ensuring supplier & contractor invoices are processed accurately and payments are made on time. As project activity increases, the role helps maintain clear records of project-related costs and supports good relationships with subcontractors and suppliers. By providing visibility over expenditure and helping manage cash flow, the Purchase Ledger contributes to maintaining strong financial control as the business grows.

    Role Requirements

    * Processing purchase invoices in approval system ensuring correct VAT treatment

    * Raising multi currency payments to suppliers/contractors on our weekly runs

    * Reconciling bank statements to ensure discrepancies are investigated and resolved

    * Processing of staff expenses & company credit cards

    * Monitoring and dealing with accounts inbox (shared)

    * Participating in other administrative tasks that fall within the responsibility of the finance department

    Previous experience

    * Good working knowledge of all accounting routines

    * Studying or qualified AAT/ACCA/CIMA

    * Multicurrency experience is desirable but not essential

    * Excellent organisational skills and attention to detail Knowledge of Xero
    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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