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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
Other adhoc duties assisting Purchase Ledger as and when requiredProfile

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