Accounts Payable

1 day ago


Dover, United Kingdom Page Personnel Finance Full time

To be confident with the full purchase ledger function
- To be able to offer assistance with other finance functions if time/experience permits

**Client Details**

A medium sized company looking to expand their finance team after the covid-19 lockdown

**Description**
- Maintain the purchase ledger
- Supplier invoice procession and allocating on Sage
- Ensure supplier payment runs are processed in a timely manner
- Assist customers and suppliers with queries
- Resolve invoice queries with suppliers and the operations department
- Generate and send out monthly customer statements

**Profile**

Someone comfortable working on sage 200

Maintain accuracy whilst procession high volumes of invoices

**Job Offer**

A competitive salary

A strong and friendly team to assist with learning and growth throughout the role



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