Opportunity is around the corner as Pertemps are working in partnership with a market leading manufacturing company, recruiting for an experienced PURCHASE LEDGER CLERK to join and support their finance department.
Working Hours: Monday to Friday
What are your responsibilities as a Purchase Ledger Clerk:
Inputting of invoices, investigating & responding to invoice queries
Purchase order processing and invoice matching
Matching invoices/orders and obtain approval from around factory
Reconciling supplier statements dealing with discrepancies
Liaising with suppliers
Ensuring database is accurately maintained and up to date
Additional departmental duties as required
Preferably AAT level 3 or above
Experience of Sage 200 would be a distinct advantage or Experience in Sage 50
Good general education and knowledge of software packages, particularly Microsoft Office
Be able to work efficiently and accurately in a high volume environment
Ability to plan time effectively and work to strict deadlines
Ability to adapt and assimilate a wide variety of information and be willing to be involved in ad-hoc finance projects that may arise as systems are developed.
Strong interpersonal skills to communicate professionally both externally and within the business.
Flexible and positive attitude to work
Experience within a manufacturing environment is desirable
Interviews for this role are to take place immediately, with an immediate start for the right calibre of candidate/s
If you have worked in a Finance, Accounts environment, working with Purchase Ledger, Accountancy, Creditors, Individual Accounts, Suppliers or similar then this could be an ideal role for you
This role is ideal for candidates residing in Woodhall Spa, Louth, Horncastle, Coningsby, Skegness, Brigg, Grimsby, Immingham, Maket Rasen, Caistor, Mablethorpe, Lincoln, Cleethorpes & other areas close to these
If interested please apply and if you require more information, please call Ulandi on 01522 306 304.