Temporary Accounts Payable Clerk | Borough Green | Salary DOE A successful business in Borough Green, Kent, are seeking to appoint an experienced Purchase Ledger clerk on a temporary basis for a 3-month period. Acting as a key member of the finance team, this individual will be responsible for the purchase ledger function, which will include some of the following tasks: Coding and inputting purchase invoices Processing weekly and monthly payment runs Ensuring that purchase invoices are processed and authorised Reconciliation of supplier accounts to monthly supplier statements Dealing with queries in a timely manner Payment of supplier invoices in multiple currencies Supporting the finance team with ad-hoc duties where appropriate The ideal candidate will have proven purchase ledger experience, good communication skills and excellent attention to detail. Candidates should be available to start a role at short notice and be happy to commit to a temporary assignment.