Purchase Ledger Clerk - Dover
Full Job Description
Our award winning client in logistical solutions are seeking an experienced Purchase Ledger Clerk to join their busy team based in Dover.
Reporting to the Management Accountant you will be responsible for maintaining the Purchase Ledger, ensuring supplier accounts are accurate, well maintained and reconciled in a timely manner.
This is a busy role so the right candidate will be adept at handling high workloads. Your day to day duties will include;
* High volumes of data entry;
* Supplier invoice processing;
* Assisting customers and client with queries;
* Generating monthly customer statements;
* Processing supplier payment runs;
* General adhoc finance duties.
You should be proficient in Word and Excel and knowledge of Sage 200 is essential. You will also show a systematic and customer focused approach.
This is a temporary position with the potential to go permanent for the right person. The hours are Monday to Friday 9am - 5pm with parking on site.
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