Purchase Ledger Clerk

Recruiter
S I G Trading Limited
Location
Sheffield
Posted
12 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
What does the role involve?
As an accounts payable assistant you will be responsible for processing invoices (including scanning and data entry), resolving supplier queries (by phone or email) and reconciling supplier statements to the AP ledger.
In this role, we require a right first time approach to delivery of transactional activity and resolve of customer issues as they arise. One of the main duties in this role will be to ensure the continual process and system improvements in order to streamline activities and to increase accuracy of results.
You will need previous experience within a demanding, high volume service driven environment, ideally within our industry. We are seeking someone who is adaptable, self-motivated and a strong team player. You will have experience of using an ERP system, and have experience using Excel and Microsoft Office with a commitment to learn and develop new skills.
Continuous improvement experience would complete the skills necessary for the role.
More about us…
SIG is a leading supplier of specialist construction materials, distributing throughout the UK, Europe and the Middle East. From groundworks to the roof and everything in between, we deliver the full range of specialist materials to the construction industry.
A group turnover of circa £2.6 billion and with numerous branches here in the UK alone, we’re also a fantastic place to build your career.
Our customers are at the very heart of what we do and how we do things. To achieve this we employ exceptional people who are able to demonstrate our core values of trust, integrity, teamwork, people who are committed to doing a really good job. We also like to have fun!
This job was originally posted as www.totaljobs.com/job/77534609