Accounts Payable
- Recruiter
- Page Personnel
- Location
- Kent, Dover
- Salary
- Competitive
- Posted
- 04 Jan 2022
- Closes
- 01 Feb 2022
- Ref
- JN -012022-4564928
- Contact
- Simon Norfolk
- Job role
- Accounts payable/receivable
- Sector
- Transport/logistics
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified

- To be confident with the full purchase ledger function
- To be able to offer assistance with other finance functions if time/experience permits
Client Details
A medium sized company looking to expand their finance team after the covid-19 lockdown
Description
- Maintain the purchase ledger
- Supplier invoice procession and allocating on Sage
- Ensure supplier payment runs are processed in a timely manner
- Assist customers and suppliers with queries
- Resolve invoice queries with suppliers and the operations department
- Generate and send out monthly customer statements
Profile
Someone comfortable working on sage 200
Maintain accuracy whilst procession high volumes of invoices
Job Offer
A competitive salary
A strong and friendly team to assist with learning and growth throughout the role