The Company:

The company is one of the UK ’s most rapidly expanding providers of Structured Cabling and Electrical Services.

The company delivers a high standard of expertise to a wide range of international clients across all vertical industry sectors.  Offices in the centre of London , The company provides service, excellence and project management control, quickly and efficiently, to a host of clients.

The company boasts a Blue Chip client list that is the envy of its competitors. The company stands at the leading edge of future-proof systems integration for electrical, IT networks and telecommunications.

Our rapidly expanding company needs to recruit a highly motivated Purchase Ledger supervisor. This position will work closely on a one-to-one basis with the Financial Director.

Requirements:

The position will require you to undertake a variety of accounts duties – which includes matching and processing invoices, processing payments, supplier bank reconciliations  cheque runs, BACS & CHAPS payments,  communication with suppliers via telephone and email, reconciliation and posting of company credit card ,reconciliation’s staff expenses and supervision of Accounts Assistant.

The company is looking for candidates who possess:

Excellent communication and team work skills.

The ability to build key relationships with employee.

The means to prioritise a large workload and have a good eye for detail.

Experience in Sage, Word, Excel.