Purchase Ledger Clerk

Finance Assistant (Purchase Ledger) As our client continues to grow rapidly within its sector, they are now looking to recruit a highly motivated Finance Assistant (Purchase Ledger) to join a busy accounts team, managing Block & Estate Residential/Commercial properties. Main Job Responsibilities: * Manging the Purchase Ledger, inputting payments receipts and uploading supplier & utility invoices * Performing weekly supplier payment run * Day-to-Day Reconciliation of bank accounts * Maintaining accurate, robust and up to date accounts records * Dealing with service charge receipts * Accurately applying Direct debit/ standing order and cheque payments * Taking card payments over the telephone * Dealing with customer and client enquiries * Preparing client statements and reports * Issuing monthly reports/demands to clients * Assist with supplier invoice queries for year-end accounts Requirements: * Minimum 12 months experience in Purchase Ledger, as the role primarily will be dealing with weekly supplier payment runs and uploading of supplier/utility invoices. * AAT or equivalent would be an advantage. * Excellent inter-personal and communication skills (both verbal and written). * Strong computer literacy skills. * Accuracy and attention to detail whilst balancing a varied workload. * Enthusiastic and professional approach to working with colleagues and clients Benefits include: * Modern office setting * Free tea/coffee * On-the-job training * Regular social events * Generous Holiday Package Hours: This position is full time. You will be required to work 35 hours a week. Monday to Friday 9.00am to 5.00pm. (NLR is an Employment Agency acting on behalf of its Client)