Purchase Ledger Clerk

4 weeks ago


Dartford, United Kingdom Page Personnel - UK Full time

Hybrid Working
- Busy Industry Sector

**About Our Client**:
A well established and successful organisation based in North Kent are now looking to expand the Finance department.
- Matching of purchase order, goods received note and invoice on the SAP system
- Checking approval of invoices
- Posting invoices to accounts
- Resolving invoice queries
- Monthly supplier payment runs
- Supplier reconciliations

**The Successful Applicant**:

- MS Office (Proficient in Excel)
- SAP (Ideal - not essential)
- Accounts Payable Background.

**What's on Offer**:
A Competitive Salary and Benefits Package
- Contact
- Ewan Quinn
- Quote job ref
- JN-042023-6016213
- Phone number
- +44 1622 604 531



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