Accounts Payable Clerk - Dartford

This role will encompass a full range of Accounts Payable and Receivable duties and is an integral part of the Finance team.

Client Details

A well established organisation with continued plans for expansion

Description

• Matching purchase invoices with purchase orders
• To process purchase invoices into SAGE
• Check the subcontractor recharge cost
• Distribute invoices for authorisation.
• To set up new supplier accounts and maintain existing account details
• Checking and reconciling supplier statements on a regular basis
• To make payments to suppliers and issue remittance advice
• To scan and file invoices and job sheets in regular basis
• Assist in processing job sheets and job completions
• Other duties as required by the company

Profile

• Attention to detail
• Conscientious, persistent, professional approach
• Thinks flexibly, accepts change and guidance when given
• Providing excellent customer service
• Good standard of written and verbal English Skills & Experience Needed
• Experience in a similar role working in purchase ledger
• Sound IT skills, including MS Office, in particular Excel
• Must be a team player, flexible and prepared to cover for other team members

Job Offer

• Competitive Salary and Benefits Package
• This role is Office Based