- Post all supplier invoices to the ledger on the accounting system
- Weekly and monthly payment runs ensuring all payments are made in accordance with deadlines
- Complete monthly statement reconciliations
- Act as first point of contact for any finance and accounting related queries
- Support with both AP and AR practices across the business
- Proven experience in a Purchase Ledger role
- Generalist finance/accountancy background
- Experience in Microsoft Dynamics is highly desirable, but a willingness to learn is a must
- Immediately available to start a new role
- Excellent communication skills, written and verbal
- £12.50 - £15.50 per hour
- Temporary – permanent role
- Sevenoaks, Kent
- 1 day working from home, 4 days in the office
- Free parking onsite
- Monday – Friday, 8am – 4pm