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