Full job descriptionTo process and administer all documentation relating to the Accounts Payable and Accounts Receivable in line with company policy, ensuring suppliers and customers accounts are reconciled within agreed credit terms. (In Multi Currencies)
Client Details
An organisation based in Dartford, performing exceptionally well in their industry sector and have recently acquired another business.
Description
*Process supplier invoices accurately and efficiently.
*Reconcile supplier statements and resolve discrepancies.
*Prepare payment runs and ensure timely payments to suppliers.
*Maintain accurate financial records and filing systems.
*Assist with month-end processes and reporting.
*Reconciliations will be in various currencies GBP, EUR, USD
*Respond promptly to supplier queries and build strong relationships.
*Work closely with the wider finance team to support daily operations.
*Ensure compliance with company policies and financial regulations.
Profile
A successful Purchase Ledger Clerk should have:
*Experience in a purchase ledger or similar finance role is beneficial.
*Strong organisational skills and attention to detail.
*Worked with various currencies GBP, EUR, USD
*Confidence in handling numerical data and financial records.
*Familiarity with accounting software and MS Excel.
*A proactive approach to problem-solving and meeting deadlines.
*Good communication skills for liaising with suppliers and team members.
Job Offer
*Competitive salary ranging from £26,000 to £28,000, dependent on the level of experience.
*Permanent position based in Dartford.
If you’re interested in this role and have the relevant skill set then feel free to apply.
People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we’ll work with you to ensure you can perform at your best.