Purchase Ledger Clerk - Maidstone, United Kingdom - Page Personnel
Description
Excellent Benefits- Hybrid Working
About Our Client:
This client have an excellent reputation in their industry sector.
- This opportunity with have a focus on the following:
- Expense System
- review and process expense claims logged and ensure compliance with company policy, correct allocation and VAT coding treatment
- Reconcile and analyse the expense systems and petty cash spend, chase up receipts and prepare monthly journal and support the administration of the process
- Complete weekly BACs payment runs and ensure all invoices and expenses are paid in a timely manner
- Set up suppliers and employees within the finance system, ensure company and employee information is kept up to date
- Ensure accurate entry of invoices, coding and associated VAT
- Complete supplier statement reconciliations
- Deal with all relevant queries and ensure all invoices/ expenses are authorised in line with limits
- Build and maintain strong relationships with both suppliers and colleagues
- Review systems and processes and suggest improvements where necessary
- Any other adhoc tasks as requested by management
The Successful Applicant:
- Excellent communication skills
- Ability to work in a team, as well as using own initiative
- Selfdisciplined and efficient, with a flexible and proactive nature
- Strong attention to detail and ability to perform repetitive tasks
- Knowledge of Excel and other Microsoft packages
- Ability to work to deadlines
- Soldo and Concur system exposure would be beneficial (but not essential)
What's on Offer:
An competitive entry level starting salary and comprehensive benefits package.
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