Purchase Ledger Clerk (x2) - Support Centre

Recruiter
Selco Builders Warehouse
Location
Birmingham
Posted
10 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Selco - More than just a Job

Purchase Ledger Clerk

The Person

We're on the lookout for people like us; people who put our customers at the heart of everything they do. Together we aim to ensure that they get top-notch service every time. In fact that's our first core value: Customer first, followed closely by Ambition, Responsibility, Trust and Confidence, Value Individuals and Entrepreneurial spirit. So if these values match yours, you're a perfect fit for Selco.

Skills

As the role is dealing with suppliers and all levels of staff on a daily basis you will have to have a high level of communication and customer service skills. You will need to be systems numerate and demonstrated ability in a Financial accounting system. The role will require an understanding of double entry book keeping. Previous experience working in a Purchase Ledger or Accounts department would be desirable. You will have worked as part of a team and have a flexible and decisive approach when covering other team member's tasks and roles.

The ideal candidate will be able to demonstrate all of the above as well as showing aptitude for success through confidence, accuracy and team work to ensure we achieve our service guarantees.

The Role

You will be working in a Purchase Ledger department of 20. The primary importance of the Purchase Ledger Clerk is to support the branch and goods in network ensuring the continuity of supply of stock and service to the business at all times. The role will responsible for stock discrepancies that need to be actioned daily to include branch and supplier contact. Monitor and review all stock items that have not auto matched and the relevant action taken within a 48 hour deadline. Goods in queries are to be dealt with daily and a report of all out standing issues to be sent weekly to the stores on a Friday. Suppliers are to be contacted on a regular basis for the collection of credit notes and POD's. Reconciling supplier statements on a regular basis. This is a hands on role, with the individual focused on both helping to ensure the area stays on top of the volumes of invoices and stock queries as well as ensuring the area meets key goals in order for payments to suppliers can then be raised within terms agreed.

The Future

We're getting bigger by the year, and with new branches exploding into action nationwide, a brand new online purchase & delivery service and a click & collect service Selco is a proven market leader. The opportunities for professional growth and development are immense and we actively support internal advancement through a fully developed and supported career path.

Benefits

We offer a huge range of Company benefits including a competitive salary, profit-based bonus scheme, share save scheme childcare vouchers, thousands of retail discounts and offers, a company pension scheme, Cycle to Work and free Life Assurance.


This job was originally posted as www.totaljobs.com/job/78911176