Purchase Ledger Accountant
Job Description
THIS ROLE IS A TEMP TO PERM ROLE - SHORT NOTICE A MUST3 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:
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Maintain the accounts payable ledger and perform reconciliations.
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Process purchase invoices and prepare payment runs.
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Resolve queries from internal and external stakeholders.
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Manage purchase orders, travel, and staff expenses systems, including training operational teams.
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Post purchase ledger entries (invoices, payments, allocations) into the accounting system.
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Calculate and settle rebates.
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Support VAT processes, including quarterly VAT return preparation.
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Perform month-end balance sheet reconciliations and assist with cash reporting.
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Assist with the month-end close process.
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Provide ad hoc reporting and support as needed.
Skills and Qualifications:
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Minimum 2 years' accounts payable and high volumes of invoices proccsign experience.
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Intermediate Excel skills
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Strong verbal and written communication skills, with the ability to work with non-finance colleagues.
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High attention to detail and strong analytical ability.
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Strong time management skills.
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Experience with SAP is a bonus Apply now!
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