Accounts Payable

Dover Permanent
  • Must have purchase ledger experience
  • Must have access to own vehicle

About Our Client

A medium sized company looking to expand their finance department after the covid-19 pandemic.

Job Description

* Maintain the purchase ledger
* Supplier invoice processing and allocation
on Sage
* Ensure supplier payment runs are processed
in a timely manner
* Assist customers and suppliers with queries
* Resolve invoice queries with suppliers and the
operations department
* Filing and archiving
* Assist with sales ledger:
- Raise invoices and credit notes and send
to customers with proof of deliveries
- Generate and send out monthly
customer statements
- Other ad hoc duties which relate to
finance department activities

The Successful Applicant

  • The ability to work within a fun, hardworking team
  • To be IT competent
  • To be studying towards AAT (desirable not essential)
  • Someone willing to take on extra tasks to assist with team members - when time permits

What's on Offer

A competitive salary

A healthy team environment

Cameron Laurenson
Quote job ref
Phone number
+44 162 260 4535

Job summary

Sub Sector
Accounts Payable
Business Services
Contract type
Consultant name
Cameron Laurenson
Consultant phone
+44 162 260 4535
Job reference