My client, a growing company in the centre of Cambridge, has an urgent vacancy for a strong, all round Purchase Ledger Clerk. You will be capable of working well on your own, using your own initiative and as part of a small finance team.

Hours of work will be Monday to Friday, 9am – 5.30pm with an hour for lunch. Duties will include:

Processing all Supplier invoices, approx. 250 invoices per month
Maintaining a purchase ledger of approx. 85 suppliers
Posting of Bank payments
Posting of journals
Setting up of supplier payments
Creating spreadsheets and pivot tables
Checking and approving expenses, approx 15 employees per month
Managing 7 company vehicles (recording mileage and keeping up with HMRC regulations)
Recording of Co2 usage (keeping track of KW usage for annual reporting)
Good understanding of trial balance
Good knowledge of VAT regulations when coding of expenses and other supplier costs
Working knowledge of Word and Excel