Senior purchase ledger clerk

I am currently representing an excellent commercial and residential property company in their search for a Senior Purchase Ledger Clerk to join the team. The commercial business focuses on short and medium-term developments and investments, while the residential business sells over 200 units per annum with plans to double in size. The company has a small team of dedicated professionals and requires applicants who are willing to work collaboratively. Reporting directly to the Finance Manager you will work Monday- Friday 8.30am- 17:00pm As an Accounts Payable Assistant, you will be responsible for the following: - Obtaining proof of delivery from suppliers - Creating GRNs and matching them to purchase orders - Processing a high volume of purchase invoices for multiple companies - Matching purchase invoices with purchase orders on the system - Coding invoices to the correct nominal ledger codes - Obtaining relevant approvals for invoice payment - Processing weekly payments by BACS - Reconciliation of supplier statements to creditors accounts - Verifying and maintaining supplier accounts - Provide cover to the finance department during staff absence and leave - Ad-Hoc duties as requested by management Requirements - Previous experience in accounts payable or a similar role - Strong attention to detail and accuracy - Ability to work in a fast-paced environment - Excellent communication and organisational skills - Proficient in Microsoft Office, particularly Excel - Experience with accounting software is preferred but not required. Benefits -Salary of GBP26-28k -10% bonus based on company individual performance -24 days holiday + bank holidays -Life assurance at 3 x salary