Purchase Ledger Clerk

1 week ago


Dartford, United Kingdom Goldhawk Associates Full time

**Client Details**
I am working with a fantastic business based in Dartford are looking to recruit a Purchase Ledger Clerk on a 12 month contract basis to join their growing, fun and hardworking team.
**Description**
- Match supplier invoices for component purchases using automated Accounts Payable matching system
- Investigating and solving any discrepancies for price/quantity with internal staff and suppliers
- Registering and distributing non-stock invoices for approval by relevant department heads, and subsequent coding and processing of the invoice onto the Accounts Payable system
- Processing a high volume of invoices/credit notes - approximately 3000 per month currently in total
- Raising and logging of debit notes
- Dealing with supplier queries as and when received.
- Raising supplier BACS payments via online banking system
- Allocate and post manual payments to the relevant supplier account
- Statement reconciliations
- Review and clearance of debit balances
- Review and clearance of Invoice Registration report
- Purchase ledger administration
- Any other general accounts and administration duties as and when required
This is an excellent role for someone who is looking to develop a career or is looking for a change. The role will be fast paced and very much based around large volumes of invoicing. You will have the ability to work in a small finance team and helping eachother as when needed



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