Purchase Ledger
Commerce & Industry

Purchase Ledger Clerk

Ref: 165| Posted: 27th May 2021

Purchase Ledger Clerk required this leading business in mid Kent. This fast-paced role will have responsibility for the full cycle of purchase ledger from processing purchase invoices to preparing payment runs and supporting the team with month end close.

The key duties will include;

  • High volume purchase invoice processing using Sage 50
  • Supplier statement reconciliation
  • Preparing payments for sign off
  • Problem solving
  • Dealing with queries
  • Answering the phone
  • Adhoc support to Financial Controller

It’s a busy team, so the successful candidate must not only have comprehensive purchase ledger experience, but the confidence to ‘hit the ground running’ and strong work ethic.