Our client is seeking an experienced Purchaser Ledger/Accounts Assistant to join their busy office in Maidstone.

Duties will include:

* Processing supplier invoices
* Statement reconciliation
* Supplier payments
* Dealing with supplier queries
* Assisting with subcontractor payments
* Assisting with sales invoices for clients

Successful candidates will have the ability to manage and prioritise their workload with excellent organisation and computer skills.

In return the company offers a competitive salary, the potential for hybrid working once trained and the possibility to develop into further areas.

Please note due to the expected high volume of applicants only suitable candidates will be contacted.