A highly successful business based just outside of Dartford are looking for an experienced Purchase Ledger Clerk to join their team.

The successful candidate will have at least 3 years experience working within a fast paced Accounts Payable function.

Reporting into the Finance Manager you will be working within a finance team that has grown significantly the last few years, including a number of internal promotions.

Key Responsibilities

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

Person Specification:

* Experience dealing with a high level of invoices.
* At least 3 years working within Accounts Payable
* Strong knowledge of Microsoft Office, including Excel.
* Able to work with minimum supervision.

This role is initially a 6 month contract, however there is potential for it to become permanent.

Please Apply Today!