Purchase Ledger Clerk | Gillingham | Paying up to £28k DOE
We are exclusively working with our client who are looking to add a Purchase Ledger Clerk to their growing team. They are a company that prides themselves on having a fantastic company culture and are looking for an enthusiastic individual to join them in their relaxed office.
Reporting directly to the Financial Controller, this role will take responsibility for the purchase ledger function and will include some of the following tasks:
*Preparing payment runs for authorisation
*Coding and inputting a high volume of purchase invoices
*Ensuring that purchase invoices are authorised
*Reconciliation of supplier accounts to monthly supplier statements
*Processing supplier queries effectively and efficiently
*Payment of supplier invoices in multiple currencies
*Responsibility for petty cash in multiple currencies
*Supporting the finance team with ad-hoc duties where appropriate
The ideal candidate will have strong purchase ledger experience, good communication skills and excellent attention to detail. Experience of using Sage Line 50 will be advantageous. Candidates should be available to start a role within a week and be happy to commit to an initial fixed term contract with a view to going permanent.