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.