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We are in search of a dedicated Purchase Ledger Clerk for our Accounting & Finance department working with a successful organisation based in Dartford. The role requires someone with a keen eye for detail and a thorough understanding of financial transactions.
Client Details
Our client is a large organisation who are well established in their industry. They pride themselves on their high-quality customer service and commitment to continuous improvement within the industry.
Description
- Administering and processing purchase ledger invoices
- Assist in set-up of new suppliers
- Payment preparation for invoice payment runs
- Holiday cover for all Purchase functions
- Filing of supplier invoices / payments
- Reconciliation of supplier statements
- Communicating with suppliers
- VAT Rules
- Requesting CMR's from suppliers
- Other adhoc duties assisting Purchase Ledger as and when required
Profile
A successful Purchase Ledger Clerk should have:
- used to managing high volumes of invoicing processing with Reconciliations
- Proficiency in using financial software and MS Office. (Excel)
- Excellent numeracy skills and attention to detail.
- Ability to work independently and as part of a team.
- Strong problem-solving skills and the ability to resolve queries effectively.
- Excellent communication and customer service skills.
Job Offer
- Competitive salary
- Pension scheme.
- 25 days annual leave plus BH and option to buy and sell and additional 5
- Opportunity to work with a dedicated and professional team.
- A supportive and inclusive company culture.
We invite all eligible candidates with a relevant Accounts payable background to apply for this exciting opportunity.
