Description
Foster + Partners, the award winning, global integrated design practice have an excellent opportunity for a Purchase Ledger Coordinator to join their Accounts team on a temporary basis for an initial 3 month contract.Responsibilities
- Management of supplier accounts
- Code and process a high volume of supplier invoices (average of invoice per week)
- Pay supplier invoices (Manual Cheque, BACS and Direct Debit)
- Supplier statement reconciliations
- Manage supplier and internal queries efficiently
- Ad hoc support with month end
- Ensure all internal control procedures and standards are complied with
- Work with key business stakeholders to ensure maximum visibility of future payables
- Maintain internal control logs and databases
- To be able to take on projects along with the company's daily requirements
- And any other adhoc projects/administrative duties
- Previous experience of working in a high volume purchase ledger role.
- Experience of working in an international business
- Experience of working in a manual processing environment
- Ability to deal well under pressure.
- Computer skills including typical accounting and office software including email Microsoft Excel and Word.
- Previous exposure to multi-currency transactions
- Excellent attitude to customer service
Please apply with an up to date CV if you wish to be considered.