Purchase Ledger Clerk

The Role

We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a busy finance team in Dover. This is an excellent opportunity for someone with strong accounts payable experience who thrives in a high-volume processing environment and enjoys working as part of a collaborative team.

Key Responsibilities

Accurately process high volumes of supplier invoices
Ensure vendor invoices are correctly coded and authorised
Prepare payment runs and maintain supplier accounts
Post vendor payments and allocate accurately on accounts
Reconcile supplier statements and the accounts payable ledger
Assist with checking and processing credit card returns, cash expenses, and overseas banking
Provide banking support, including cash allocations
Resolve supplier queries in a timely and professional manner
Support the finance team with ad hoc duties as requiredAbout You

Previous experience in a purchase ledger...