We are currently working with a progressive business based in Dartford who are looking to recruit a Purchase Ledger Clerk. In this role you will be responsible for:

- Processing of invoices on the finance system
- Processing invoices to P2P Process and communicate with procurement department as required
- Liaise and work with management accounts team to maintain accurate coding and invoice posting
- Uploading invoices and obtaining required approvals
- Liaise with depots/other departments as appropriate
- Creating and maintaining good supplier relationships via email and telephone
- Reconciliation of supplier statements
- Assist with managing the accounts email inbox
- 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 candidate will possess strong numeracy skills, attention to detail and the ability to work well in a team. They offer hybrid working.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.