* Hybrid working - 2 days per week from home
* A fantastic business to work for and a great local employer
About Our Client
The company is a large organisation in the transport and distribution sector. With operations spanning across the UK, they are committed to delivering excellence in their services while fostering a supportive and team-oriented work environment.
Job Description
* Processing invoices and reconciling delivery notes to invoices received and purchase orders.
* Set-up and maintain supplier accounts.
* Compile and maintain purchase ledger reports.
* Resolve supplier queries and handle payment enquiries.
* Ensure timely payment of invoices.
* Maintain accurate financial records and ledgers.
* Assist with month-end and year-end close process.
* Support other team members in the accounting and finance department as needed.
The Successful Applicant
A successful Purchase Ledger Clerk should have:
* Relevant educational qualifications in Finance, Accounting, or similar field.
* Proficiency in accounting software and Microsoft Office Suite.
* Strong attention to detail and accuracy.
* Excellent organisational and time management skills.
* The ability to work well in a team environment.
* Good communication skills, both written and verbal.
* A problem-solving mindset with a proactive approach.
What's on Offer
* A comprehensive benefits package
* A professional and supportive work environment
* Opportunities for career progression and personal growth.
* The chance to work in a vibrant team based in Dover.
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