The role of a Purchase Ledger Clerk within the retail sector involves ensuring accurate and timely processing of supplier invoices and payments. This position is based in Maidstone and requires a detail-oriented individual with experience in accounting and finance.
Client Details
This opportunity is with a well-established organisation.
Description
*Process supplier invoices and ensure accurate coding to the correct cost centres and accounts.
*Reconcile supplier statements to ensure all accounts are accurate and up to date.
*Handle payment runs, including BACS and cheque payments, in a timely manner.
*Investigate and resolve invoice and payment queries effectively.
*Maintain accurate financial records and ensure compliance with company policies.
*Assist with month-end processes, including preparing reports and reconciliations.
*Support the wider Accounting & Finance team with ad hoc tasks as required.
*Build and maintain strong relationships with suppliers and internal stakeholders.
Profile
A successful Purchase Ledger Clerk should have:
*Prior experience in a purchase ledger or accounts payable role.
*Proficiency in accounting software and Microsoft Excel.
*A strong understanding of accounting and finance principles.
*Excellent attention to detail and organisational skills.
*Ability to work under pressure and meet deadlines effectively.
*Strong communication skills and a professional approach to stakeholder management.
Job Offer
*A competitive salary
*Potential for career development within the Accounting & Finance department.
*A supportive and professional work environment located in Maidstone.