Fantastic new opportunity for an experienced Purchase Ledger Controller who wants to learn more!

Your new company
Privately owned successful Property Developer with plans for growth, based close to the centre of Bromley. It's a small team with a very supportive and friendly culture.
Your new role
Reporting directly to the Finance Director, you will be responsible for supporting them with the day-to-day accounts.
Predominantly you will be:

• Processing all the Purchase invoices - printing, coding, obtaining authorisation and posting on to Sage Line 50
• Reconciling the supplier statements
• Processing expenses
• Assisting with Payroll

What you'll need to succeed

• Experience within Purchase Ledger and accounts processing
• "Hands on, Can do attitude"
• Organsied
• Proactive approach

What you'll get in return
This is a great opportunity for someone with Purchase Ledger/Accounts experience who wants to learn more in time. As you will be working with the Finance Director (who is a Qualified Accountant), there is the opportunity to get involved with month-end duties and the management accounts.
It's a very friendly office of 12 people and everyone helps each other!
They work in the office 5 days a week, where you can either work 7.30am -4.30pm or 8.30am -5.30pm and you get an early finish on a Friday at 4.30pm.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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