1. Rapidly expanding business
2. Opportunities for career development
About Our Client
This opportunity is with a well-established organisation.
Job Description
3. Process supplier invoices and ensure accurate coding to the correct cost centres and accounts.
4. Reconcile supplier statements to ensure all accounts are accurate and up to date.
5. Handle payment runs, including BACS and cheque payments, in a timely manner.
6. Investigate and resolve invoice and payment queries effectively.
7. Maintain accurate financial records and ensure compliance with company policies.
8. Assist with month-end processes, including preparing reports and reconciliations.
9. Support the wider Accounting & Finance team with ad hoc tasks as required.
10. Build and maintain strong relationships with suppliers and internal stakeholders.
The Successful Applicant
A successful Purchase Ledger Clerk should have:
11. Prior experience in a purchase ledger or accounts payable role.
12. Proficiency in accounting software and Microsoft Excel.
13. A strong understanding of accounting and finance principles.
14. Excellent attention to detail and organisational skills.
15. Ability to work under pressure and meet deadlines effectively.
16. Strong communication skills and a professional approach to stakeholder management.
What's on Offer
17. A competitive salary
18. Potential for career development within the Accounting & Finance department.
19. A supportive and professional work environment located in Maidstone.