Role details

Purchase Ledger Clerk (6 Month Contract)

Dartford   •   £17,000 - £18,000   •  Permanent

Bullet points

  • Purchase Ledger Clerk
  • 6 Month Contract

About Our Client

A successful organisation who have grown considerably in their industry sector.

Key internal and external relationships:

  • Finance Manager
  • Accounts Payable Supervisor

Initial point of contact for external suppliers and customers

Job Description

  • Responsible for all Accounts Payable tasks which includes matching, batching and coding invoices, responding to supplier queries and preparing the monthly payment run
  • Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised
  • Prepare a quarterly reconciliation of supplier statements, monthly for our larger suppliers
  • Effectively investigate and respond to any supplier queries
  • Prepare accurate and timely reconciliation reports in order to assist in the management accounting process
  • Assist the Finance Manager by preparing regular reports and analysis of financial data
  • Responsible for petty cash including the month end reconciliation
  • Identify, negotiate and implement cost savings strategies where appropriate
  • Ad hoc duties to support the business including payment
  • Responsible for support, development and coaching of the Accounts Payable Apprentice

The Successful Applicant

  • Previous experience of working within an Accounts Payable Team
  • Ability to communicate effectively
  • Ability to work well under pressure
  • Working knowledge of Word, Outlook and Excel
  • Experience in using Sage 1000 system would be advantageous
  • Enthusiastic and willing to learn

What's on Offer

A competitive salary and benefits package.

Apply for this job

Click the Apply or LinkedIn button below or contact Ewan Quinn quoting job reference 13713577
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