Our client who are leaders in the Construction/Civils industry, require an experienced Purchase Ledger Administrator to join their team.
Reporting in to the Finance / Logistics Director, your key duties and will include;
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Responsible for all aspects of purchase ledger
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Raising purchase orders
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Matching purchase orders to GRN's
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Processing supplier invoice's
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Monitoring Mailbox
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Supplier statement reconciliations
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Dealing with supplier questions
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Ad hoc duties as required
To be suitable for this fast-paced and challenging role you will have the following skills and experience:
- Experience is essential in Purchase Ledger preferably within the Construction, Trades, Logistics or Facility Management related Industries.
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Strong IT skills including Sage 50 and Excel
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The ability to communicate at all levels.
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A pragmatic approach to issues and their resolution.
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The ability to transfer knowledge through training.
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Self-motivated and up-beat personality.
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Ability to define priorities and react effectively to situations.
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Problem-solving skills.
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Responsive with a "can do" approach.
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Ability to work with and support others.
In return you will receive a salarty of £29-33k depending on experience and benefits package. The hours are Monday-Friday 9-5pm and fully office based.
If you are committed to a full-time permanent role, please send your CV and application ASAP for consideration.
INDPERM
