This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are currently working with a progressive business based in Dartford who are looking to recruit a Purchase Ledger Clerk. In this role you will be responsible for:
- Processing of invoices on the finance system
- Processing invoices to P2P Process and communicate with procurement department as required
- Liaise and work with management accounts team to maintain accurate coding and invoice posting
- Uploading invoices and obtaining required approvals
- Liaise with depots/other departments as appropriate
- Creating and maintaining good supplier relationships via email and telephone
- Reconciliation of supplier statements
- Assist with managing the accounts email inbox
- Provide support and cover for the Senior Purchase Ledger Clerk and Accounts Payable Supervisor when required
- Support for BACS and International/Ad-hoc payments
- Expense processing and approval
- Answering phone calls from suppliers/enquires and transferring as appropriate
- Provide support to the wider finance team in any other ad-hoc projects and requests
The successful candidate will possess strong numeracy skills, attention to detail and the ability to work well in a team. They offer hybrid working.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
Advertiser: Agency
Reference: J11262
Posted on: 2023-06-30 16:47:39
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Accountancy - Dartford, Kent
Email Address
Part-Time Credit Controller (Maternity Cover)
Premier Work Support
£26000 - £31000 per annum + FTE - salary pro rata'd by hours
Recruitment Solutions South East Ltd
£38,000 - £48,000
Recruitment Solutions South East Ltd
Depending on Experience
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are currently working with a progressive business based in Dartford who are looking to recruit a Purchase Ledger Clerk. In this role you will be responsible for:
- Processing of invoices on the finance system
- Processing invoices to P2P Process and communicate with procurement department as required
- Liaise and work with management accounts team to maintain accurate coding and invoice posting
- Uploading invoices and obtaining required approvals
- Liaise with depots/other departments as appropriate
- Creating and maintaining good supplier relationships via email and telephone
- Reconciliation of supplier statements
- Assist with managing the accounts email inbox
- Provide support and cover for the Senior Purchase Ledger Clerk and Accounts Payable Supervisor when required
- Support for BACS and International/Ad-hoc payments
- Expense processing and approval
- Answering phone calls from suppliers/enquires and transferring as appropriate
- Provide support to the wider finance team in any other ad-hoc projects and requests
The successful candidate will possess strong numeracy skills, attention to detail and the ability to work well in a team. They offer hybrid working.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
Advertiser: Agency
Reference: J11262
Posted on: 2023-06-30 16:47:39
I want to receive the latest job alerts for:
Accountancy jobs in Dartford, Kent
Part-Time Credit Controller (Maternity Cover)
Premier Work Support
£26000 - £31000 per annum + FTE - salary pro rata'd by hours
Recruitment Solutions South East Ltd
£38,000 - £48,000
Recruitment Solutions South East Ltd
Depending on Experience