Purchase ledger
Our Client is looking for a experienced Purchase ledger to join their well established team based in Whitstable.
Your key roles would be
1.responsible for processing employee expense reimbursements ensuring that expense claim forms are coded correctly, authorised by the relevant personnel and the VAT element correctly claimed.
2.·Obtain authorisation for supplier invoices received as well as liaising with suppliers via phone and email, resolving queries or escalating as appropriate.
3.Any other ad-hoc tasks needed by the accounts manager
The right candidate MUST have a minimum of 2 years purchase ledger experience and a good ability of excel computer systems.
If you are a confident individual with a good telephone manner and a good attention to detail then apply today.
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