The Company is looking to recruit a full time Purchase Ledger Clerk / Administrator to cover a member of staff going off on Maternity Leave and there could be a part time position available when the staff member returns from Maternity leave.
This individual will be working within the Accounts Department working mainly on purchase ledger within the Business and report directly to the Accounts Manager.
The main duties will include posting, matching & price checking invoices, dealing with suppliers, preparing accounts for payment runs, reconciling supplier statements.
Key Responsibilities:
- Data Entry
- Matching, Price Checking & Coding Invoices
- Dealing With Credits
- Preparing Accounts For Payment
- Filing Invoices
- Being First Point Of Contract For All Relevant Enquires
- Maintaining Strong Relationships With Customers & Suppliers
- Reviewing Systems & Processes & Making Improvements Where Necessary
The Ideal Candidate:
- Previous Experience in Purchase Ledger
- Excellent Communications Skills
- Solid Team Working Skills
- Self-disciplined & Efficient, With a Flexible & Proactive Nature
- Experienced In Excel & Microsoft Office Packages
- Knowledge & experience with SAGE
- Ability To Work To Deadlines
It maybe a requirement for the candidate to help out with the weekly payroll process.
Salary will be Dependent of the individuals experience.
Job Types: Full-time, Temporary
Contract length: 10 months
Pay: £13.00-£14.00 per hour
Expected hours: 40.0 per week
Work Location: In person
