Purchase Ledger Clerk - Dover, United Kingdom - Page Personnel

Page Personnel
Page Personnel
Verified Company
Dover, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Ideally be studying towards an accounting qualification

  • Hybrid Working

About Our Client:

My client is a growing business based in Dover seeking to add an accounts payable clerk to their team.

  • Responsible for creating all payments within Oracle Cloud and manually on the banking platforms 12 payments per day that must be submitted
  • Responsible for all SG&A invoices from approval to submission and payment
  • Management of vendor and supplier details as required
  • Monitor all unvouchered items to ensure documents are received prompt and in the correct manor
  • Open, review and distribute all physical post
  • Manage incidents on existing loads and escalate when required
  • Work with internal reps to resolve carrier/vendor complaints
  • Regularly review carrier statements to ensure the creditors balance is accurate
  • Responding to all queries through shared inboxes from internal and external parties
  • Other duties as assigned based on business need

The Successful Applicant:


  • AP experience preferred
  • Have excellent communication skills
  • Ideally be able to use Excel to an intermediate standard
  • Ideally studying towards a professional accounting qualification

What's on Offer:

A competitive salary package
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