Working in partnership with a family run, utility services business which has been in business for 50years, we are delighted to be recruiting for a Purchase Ledger Clerk to join their very successful team based in Enfield, London.  The role is permanent and full-time.

Role Purpose
The busy Finance Department consists of a team of eight. Reporting to the Accounts Supervisor, you will ensure purchase invoices are approved and processed accurately and within a timely manner, as well as maintaining ledger accounts and vendor statement reconciliations. You will also need to liaise effectively with vendors to resolve any invoice/payment queries as well as managing the central purchase ledger email account and occasional ad hoc tasks.

Key Competencies

• Previous experience within a Finance Department, ideally within the construction sector
• Understanding of financial accounting systems, preferably Microsoft Dynamics
• Ability to organise workload and prioritise tasks to meet deadlines.
• Meticulous attention to detail
• Proficient in Microsoft applications especially Excel, Outlook, and Teams
• Excellent verbal and written communication skills
• Ability to build relationships across all levels of the business.
• Must be flexible and able to work as part of a team.

In return you will receive a salary between £25,000 - £30,000 per annum - depending on experience, 25 days annual leave plus bank holidays, plus many other benefits including:

• Long Service Scheme
• Access to Peoples Pension scheme after 3 months service
• Access to Group Pension Scheme after completion of one years service
• Life Assurance and Critical Illness cover if joining pension scheme
• Access to Employee Assistance Programme & Medicash after successful completion of probation
• CSR Programme (3 days supported per annum)
• Continuous Development Opportunities

If you would like to apply, please send your CV via the link or directly to jen@recruitment22.co.uk and we will contact you if you have been successfully shortlisted