On behalf of our client we are recruiting for a Junior Purchase Ledger on a fixed term 6 month contract.
Working in a high volume invoice processing environment the main purpose of this role is to ensure all supplier invoices are processed and paid in an accurate and timely manner.
Responsibilities will include:
Dealing with Supplier account enquiries & queries via telephone & e-mail
Assist in monitoring & processing of all e-mails that are received into the accounts payable inbox
To manage and prioritise the work load and the relevant inbox
To respond to queries in a timely and professional manner
Assist in the preparation of Supplier payment runs
Ensure all Purchase Ledger documents are scanned & saved in the appropriate folders
Provide cover for other team member when required
The successful candidate will have:
Good communication skills including written and verbal
Numerate with a high level of attention to detail
The ability to manage and prioritise a high work load
Can work well under pressure
A team player
Qualifications and Experience:
A minimum of 5 GCSEs’ – A* - C
Hours of work are 9:00am to 17:00pm Mon to Fri, Free Parking availalbe
We look forward to receiving your application.
- Purchase Ledger
- Accounts Payable