Purchase Ledger Clerk

Purchase Ledger ClerkThe RoleWe 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 ResponsibilitiesAccurately process high volumes of supplier invoicesEnsure vendor invoices are correctly coded and authorisedPrepare payment runs and maintain supplier accountsPost vendor payments and allocate accurately on accountsReconcile supplier statements and the accounts payable ledgerAssist with checking and processing credit card returns, cash expenses, and overseas bankingProvide banking support, including cash allocationsResolve supplier queries in a timely and professional mannerSupport the finance team with ad hoc duties as requiredAbout YouPrevious experience in a purchase ledger/accounts payable roleExperience working in a high-volume processing environmentIntermediate Excel skillsSAP experience (beneficial but not essential)Understanding of accounting principles and VATExcellent attention to detail with high levels of accuracyStrong organisational and time management skillsConfident communicator with good written and verbal skillsSelf-motivated, adaptable, and a strong team playerWorking Hours, 37 hours per week, Monday to FridayImmediate start required. There is potential for this to become a temp-to-perm opportunity, subject to ..... full job details .....