Purchase Ledger Clerk

2 months ago


Dartford, United Kingdom Page Personnel Full time

Hybrid Working
- Competitive Benefits

**About Our Client**:
A well established and successful organisation based in North Kent.
- Processing of invoices on the finance system
- Processing invoices to P2P Process and communicate with procurement department as required
- Liaise and work with the management accounts team to maintain accurate coding and invoice posting
- Upload invoices and obtaining required approvals
- Liaise with other sites and departments as appropriate
- Reconciliation of supplier statements
- 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 Applicant**:

- Ability to work in multiple currencies (Beneficial)
- Experience in expense processing and management
- Knowledge of P2P ProcessKnowledge of Accounts payable practicesKnowledge of CIS (Not Essential)
- Good numeracy skills
- Attention to detail
- Proactive approach
- Possible AAT Studier

**What's on Offer**:
A Competitive Salary and Benefits Package



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