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Purchase Ledger Accountant

£18 - £23 per hour

THIS ROLE IS A TEMP TO PERM ROLE – SHORT NOTICE A MUST
3 DAYS IN OFFICE – CENTRAL LONDON

Career Moves are excited to be partnering with a bold and innovative force in the world of television and film. Our client is a dynamic entertainment company driven by creativity, technology, and a passion for powerful storytelling. From scripted dramas and feature films to cutting-edge formats and digital content, they develop and produce material that resonates with global audiences.

Want to be the next rising star?! They are looking for a Purchase Ledger Accountant to start ASAP! You will be responsible for maintaining the purchase ledger, resolving all queries in a timely manner and ensuring that all payments are made to terms.

Key Responsibilities:

  • Maintain the accounts payable ledger and perform reconciliations.
  • Process purchase invoices and prepare payment runs.
  • Resolve queries from internal and external stakeholders.
  • Manage purchase orders, travel, and staff expenses systems, including training operational teams.
  • Post purchase ledger entries (invoices, payments, allocations) into the accounting system.
  • Calculate and settle rebates.
  • Support VAT processes, including quarterly VAT return preparation.
  • Perform month-end balance sheet reconciliations and assist with cash reporting.
  • Assist with the month-end close process.
  • Provide ad hoc reporting and support as needed.

Skills and Qualifications:

  • Minimum 2 years’ accounts payable and high volumes of invoices proccsign experience.
  • Intermediate Excel skills
  • Strong verbal and written communication skills, with the ability to work with non-finance colleagues.
  • High attention to detail and strong analytical ability.
  • Strong time management skills.
  • Experience with SAP is a bonus

Apply now!

Vacancy posted 14 days ago
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