About Our Client
The company is a global organisation operating on the outskirts of Maidstone. It focuses on delivering exceptional services and maintaining a professional environment to support its accounting and finance operations.
Job Description
• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure accuracy in financial records.
• Handle payment runs and ensure timely payments to suppliers.
• Address and resolve invoice discrepancies effectively.
• Maintain accurate and organised purchase ledger records.
• Assist with month-end processes related to the purchase ledger.
• Liaise with suppliers and internal teams to resolve queries.
• Support the accounting and finance department with additional tasks as needed.
The Successful Applicant
A successful Purchase Ledger Clerk should have:
• Experience working within an accounting and finance role.
• Strong knowledge of purchase ledger processes and systems.
• Excellent attention to detail and organisational skills.
• Proficiency in relevant accounting software and MS Excel.
• Confidence in communicating with suppliers and internal teams.
• A proactive approach to identifying and resolving discrepancies.
This is an exciting opportunity for someone who likes to work independently in a fast-paced environment who is keen to work towards tight deadlines. It is small team so personality fit will be keen, this is a tight nit team who enjoy working together.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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