The Purchase Ledger Clerk will play a crucial role in the Accounting & Finance department, ensuring the accurate and timely processing of invoices and payments.
Client Details
This opportunity is with a well-established organisation in East Kent. The company operates as a medium-sized enterprise with a strong reputation for reliability and professionalism in its field.
Description
Process and code supplier invoices with accuracy and efficiency.
Reconcile supplier statements and resolve discrepancies promptly.
Prepare and execute payment runs in line with organisational procedures.
Maintain and update purchase ledger accounts to ensure records are current and correct.
Assist with month-end processes, including ledger reconciliations and reporting.
Respond to supplier queries in a professional and timely manner.
Collaborate with internal departments to ensure smooth workflow and resolve issues effectively.
Support the Accounting & Finance team with ad-hoc administrative tasks as required.Profile
A successful Purchase Ledger Clerk should have:
Previous experience in a similar role
A good understanding of purchase ledger processes and accounting principles.
Proficiency in using accounting software and Microsoft Office, particularly Excel.
Strong attention to detail and organisational skills.
An ability to work effectively under pressure and meet deadlines.
A proactive attitude towards problem-solving and process improvementsJob Offer
A competitive salary
A permanent role based in Dover, offering stability and career growth opportunities.
Supportive team culture and professional work environment