Job Information

Your new company
You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week).

Your new role

* Processing supplier invoices/credit notes, ensuring they are coded ot matched to existing PO.
* Processing freight invoices following the process of charges assignment to relevant purchase orders.
* Process stock invoices through receipt lines method.
* Reconciling supplier statements requesting missing copies of invoices and resolving any queries.
* Duty invoicing (HMRC) and allocation to relevant purchase orders.
* Prepare aged creditors report on a monthly basis to monitor the outstanding supplier accounts.

What you'll need to succeed

* Good understanding of bookkeeping and office practice.
* Previous experience in a similar accounts role.
* Good MS Excel skills.
* Familiar with modern IT based accounting systems.
* High level of literacy, numeracy, and accuracy.

What you'll get in return

* You will receive a competitive rate of £28,000 - £30,000 as a full time equivalent.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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