Purchase Ledger Clerk

Responsible for:o Processing vendor invoices o Bank Accounts and Bank Recso Supplier reconciliationso Petty cash Expenses Key accountabilities:• Assisting the Accounts Payable team and their day to day operations• Assisting the weekly and daily payment runs and assisting with cash flow forecasting relating to supplier payments• Ownership of the payment and reconciliation of creditor accounts• Support with the production of the Finance Operations teams KPI's so management are able to track performance• Ensuring within the team reconciliation targets and expectations are met on a monthly basis• Assist with the Roll out robust desk top procedures for the function• Review current procedures and recommending process improvements • Assisting the Accounts Payable Manager with any ad hoc projectsSkills & Experience:• Full appreciation of the Accounts Payable, Bank Accounts and Bank Recs system and how it underpins control• Proven experience of working in an accounts payable and Bank Accounts and Bank Recs function• Demonstrable track record of improving process and controls• Excel systems experience necessary• Able to forge strong relationships across the business • Excellent communication skills and confidence to provide constructive challenge where necessary • Experience of using Sage 50 (essential), Sage 200 (desireable)• Must be self-motivated and self starting with ability to multi-task and effectively manage own workload, team player and A-player• Strives for excellence and continuous improvement Reed Specialist Recruitment Limited is an employment agency and employment business