THE COMPANY Our client, an established business based in Stone require an experienced Purchase Ledger Clerk for a permanent contract. The role is due to company growth in a competitive sector.
THE ROLE You will be responsible for processing high volumes of invoices and transactions accurately and efficiently. Matching and coding of invoices. Processing PO numbers and Inputting high volumes of invoices onto the system. Dealing with queries from suppliers and reconciling supplier statements. You will be preparing and paying invoices via cheques and BACS and responsible for chasing credit notes and keeping the purchase ledger tidy and up to date. You will work on Navision and Excel. Working in a busy and friendly office environment with full support and on the job training.
REQUIREMENTS Ideal experience would be 2 years knowledge of purchase ledger including payment runs and a good standard of excel. The ability to effectively communicate at all levels with customers and colleagues both internally and externally. You will be a quick learner with a good eye for detail. Be able to work on own initiative making various decisions in line with best practice have excellent time management and have the ability to work within a team. The role will be working full time in an office environment with full covid social distancing restrictions in place.
COMPANY BENEFITS The company offer excellent working conditions and onsite parking. Working hours 37.5 per week with added benefits