Fusion Landscaping and Facilities Limited is a rapidly growing business which started in July ’21 providing services to the construction industry. We operate a relaxed but high paced working environment and due to the growth of the business, we are now looking to recruit a Purchase Ledger Clerk/Finance assistant

JOB SUMMARY

We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our finance team. The successful candidate will play a crucial role in managing the accounts payable process, ensuring that all invoices are processed accurately and efficiently. This position requires strong analytical skills and proficiency in various accounting software systems to maintain accurate financial records. The role will also support the Finance Manager with adhoc accounts based duties.

SKILLS

• Proficiency in accounts payable processes and procedures. .
• Experience with software such as Sage, Excel, Outlook
• Strong data entry skills with a high level of accuracy.
• Ability to analyse financial data and generate reports as needed.
• Excellent attention to detail and organisational skills.
• Strong communication skills for effective liaison with suppliers and colleagues.
• Ability to work independently as well as part of a team in a fast-paced environment.
  If you possess these skills and are looking for an opportunity to contribute to a dynamic finance team, we encourage you to apply for the Purchase Ledger Clerk position.
  The hours of work are 8:30am - 4:30pm these are flexible and can be discussed at interview stage.
  Holiday entitlement is 22 days per year increasing to 25 days after 3 years service.
  Job Type: Full-time
  Pay: £26,000.00-£27,000.00 per year

Additional pay:

• Yearly bonus

Benefits:

• Company pension
• Free parking
• On-site parking

Experience:

• purchase ledger: 5 years (required)

Work Location: In perso

• Process and verify purchase invoices, ensuring accuracy and compliance with company policies.
• Maintain the purchase ledger, ensuring all transactions are recorded promptly.
• Reconcile supplier statements and resolve discrepancies in a timely manner.
• Liaise with suppliers and internal departments to address queries related to invoices or payments.
• Support the finance team with data entry tasks and other administrative duties as required. .
• Contribute to the continuous improvement of processes within the accounts payable function.