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Accounts Payable Specialist

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Job Description - Accounts Payable Specialist

Seeking a diligent and detail-oriented Purchase Ledger Clerk to join a vibrant team in the transport and distribution industry, based in Dover. The ideal candidate will have a keen interest in accounting and finance, along with strong organisational skills.

Client Details

The company is a large organisation in the transport and distribution sector. With operations spanning across the UK, they are committed to delivering excellence in their services while fostering a supportive and team-oriented work environment.

Description

  • Processing invoices and reconciling delivery notes to invoices received and purchase orders.
  • Set-up and maintain supplier accounts.
  • Compile and maintain purchase ledger reports.
  • Resolve supplier queries and handle payment enquiries.
  • Ensure timely payment of invoices.
  • Maintain accurate financial records and ledgers.
  • Assist with month-end and year-end close process.
  • Support other team members in the accounting and finance department as needed.

Profile

A successful Purchase Ledger Clerk should have:

  • Relevant educational qualifications in Finance, Accounting, or similar field.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong attention to detail and accuracy.
  • Excellent organisational and time management skills.
  • The ability to work well in a team environment.
  • Good communication skills, both written and verbal.
  • A problem-solving mindset with a proactive approach.

Job Offer

  • A comprehensive benefits package
  • A professional and supportive work environment
  • Opportunities for career progression and personal growth.
  • The chance to work in a vibrant team based in Dover.
Original job Accounts Payable Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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