Client Details

I am working with a fantastic business based in Dartford are looking to recruit a Purchase Ledger Clerk on a 12 month contract basis to join their growing, fun and hardworking team.

Description

-Match supplier invoices for component purchases using automated Accounts Payable matching system
-Investigating and solving any discrepancies for price/quantity with internal staff and suppliers
-Registering and distributing non-stock invoices for approval by relevant department heads, and subsequent coding and processing of the invoice onto the Accounts Payable system
-Processing a high volume of invoices/credit notes - approximately 3000 per month currently in total
-Raising and logging of debit notes
-Dealing with supplier queries as and when received.
-Raising supplier BACS payments via online banking system
-Allocate and post manual payments to the relevant supplier account
-Statement reconciliations
-Review and clearance of debit balances
-Review and clearance of Invoice Registration report
-Purchase ledger administration
-Any other general accounts and administration duties as and when required

This is an excellent role for someone who is looking to develop a career or is looking for a change. The role will be fast paced and very much based around large volumes of invoicing. You will have the ability to work in a small finance team and helping each other as when needed

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.