Purchase Ledger Clerk (Ref: BH-10272) Permanent

Goldhawk Associates are supporting a well-established organisation with their head offices on the outskirts of Tonbridge. They are looking to recruit a Purchase Ledger Clerk on a permanent basis to support the Financial Manager. The role is mainly focusing on month end, reconciliations, payments and processing invoices.

Other duties will include:
• Supplier statement reconciliations, resolving any issues and escalating when appropriate.
• Ensure inter-company balances are fully reconciled prior to month end.
• Maintain supplier relationships, working across other teams to ensure any AP issues are resolved.
• Ensure supplier payments are processing on timely basis.
• Assist with reviews and updates to process’.
• Maintain the ledgers, ensuring it is kept up to date.
• Processing high-volume invoices.
• Ad hoc support across the finance team.

This is an exciting role for someone who is looking to work in a small finance function where the working environment is very relaxed, and it is key

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.