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.
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