Purchase Ledger

A client based in the Gravesend area is recruiting for an administrator who has experience of purchase ledger. This role offers hybrid working after probation period, working Monday to Friday.

Duties below

Preparing & Posting Purchase Invoices; - Preparing payments to Suppliers (Cheque/BACS); - Implementing purchase ledger payment plans: - Emailing BACS Remittances: - Scanning Invoices onto Database; - Dealing with queries relating to all aspects of Suppliers: - Taking phone and card payments - Reconciling utility accounts

The ideal candidate

• High level of concentration, accuracy and attention to detail • Self-motivated with a methodical and organised approach • Able to effectively prioritise and multi-task • Excellent people skills • Ability to effectively communicate both orally and in writing with peers, managers, clients, contractors etc. • Proactive, and able to take responsibility for own work • Good working knowledge of Microsoft Office packages •

Excellent benefits