Our well established client based in the centre of
Maidstone is looking to recruit a Purchase Ledger Clerk/Credit
Controller for 6-9 month maternity cover-with the possibility of the
role turning permanent, to work in their modern and friendly office.
This role will be made up of 80 % Purchase Ledger duties and 20% Credit
Control. As a skilled Purchase Ledger Clerk it will be your
responsibility to keep a record of each service and/or product the
company purchases. Your other duties will include generating internal
invoices, authorising payments, working out any additional VAT payments
on top of the basic costs, paying out money via BACS or by cheque,
checking and reconciling supplier statements dealing with all purchase
enquiries and processing all staff expenses, chasing outstanding/over
due invoices and filing invoices and statements.
Purchase Ledger Clerks need not apply if they are not immediately
available, cannot commit to the contract or do not have the relevant
skills required. You must have a minimum of 2 years within accounts as a
Purchase Ledger Clerk to be short listed for the role.
**APPLY NOW WITH CV FOR IMMEDIATE INTERVIEW**