Purchase Ledger
2 weeks ago
- Urgent Start / Office Based
About Our Client:
An interesting, forward thinking organisation, based in North Kent are looking to add to their successful Finance and Accounting team.
- Process high volume of invoices
- Match, batch and code invoices
- Deal with supplier queries
- Process weekly payment runs ( BACS)
- Issue Purchase Orders
- Provide relevant MI reports as and when requested
- Assist with prepayments and accruals
- using V look up and Pivot tables
- Ad hoc duties
The Successful Applicant:
What's on Offer:
- Great work environment
- Free Parking
- Competitive Salary
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