An exciting opportunity has a risen for an experienced Accounts Payable to join a growing and profitable business based in Rochester.

This is a key time for the organisations development and the successful individual will be an important member of a small and friendly accounts team.

The successful candidate will have experience working within a fast paced business and be able to 'hit the ground running' from day one.

Working within the Accountancy team and reporting into the finance Manager you will be responsible with maintaining an accurate purchase ledger with correct allocations and codes, making payments on time and resolving all queries accurately and in a timely manner.

With your experience you will already have strong Purchase Ledger skills most likely having already worked in an Accounts Payable function.

Key Responsibilities:

* Processing purchase ledger transactions to ensure that the company's suppliers are paid within agreed payment terms.
* Receipting purchase invoices from suppliers.
* Knowledge of multi-currency transactions.
* Matching purchase invoices to Purchase Orders, ensuring that purchase order has been correctly approved.
* Coding and data entry of purchase invoices onto purchase ledger.
* Reconciliation of supplier accounts on the purchase ledger and resolution of any queries and disputes.
* Preparation of supplier payments for the BACS run.

IMMEDIATELY AVAILABLE WITH INTERVIEWS TAKING PLACE NEXT WEEK!

Salary up £22K