"Celebrating 15 successful years in Recruitment"

Application Form

A highly successful business based just outside of Dartford are looking for an experienced Purchase Ledger Clerk to join their team.

The successful candidate will have at least 3 years experience working within a fast paced Accounts Payable function.

Reporting into the Finance Manager you will be working within a finance team that has grown significantly the last few years, including a number of internal promotions.

Key Responsibilities

  • Process supplier invoices and payments
  • Reconcile supplier statements
  • Supplier communication and resolving queries
  • Preparation of monthly accruals
  • Post credit card and expense transactions
  • Purchases ledger control account reconciliation
  • Ad hoc duties

Person Specification:

  • Experience dealing with a high level of invoices.
  • At least 3 years working within Accounts Payable
  • Strong knowledge of Microsoft Office, including Excel.
  • Able to work with minimum supervision.

This role is initially a 6 month contract, however there is potential for it to become permanent.

Please Apply Today!

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