Purchase Ledger Clerk

2 weeks ago

Gillingham, United Kingdom Page Personnel Finance Full time

Duties and responsibilities will include processing supplier invoices, payments, statement reconciliations, Supplier Communications, process review and improvements and other ad-hoc duties within the Finance team.

**Client Details**

A well established and growing organisation who are looking to expand the Purchase Ledger team

**Description**
- Process supplier invoices and payments
- Reconcile supplier statements
- Supplier communication and resolving queries
- Preparation of monthly accruals
- Post credit card and expense transactions
- Dealing with Supplier queries
- Purchases ledger control account reconciliation
- Ad hoc duties

**Profile**
- A Purchase Ledger background
- MS Office - Confident Excel User
- Good analytical ability
- Proficient user of Microsoft packages especially Excel
- Able to work to strict deadline
- Able to work with mínimal supervision

**Job Offer**

A Competitive Salary and Benefits Package

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