Your new company
Your new company are a leader in their field based in Stafford and are looking for a Purchase Ledger Clerk to join their team on a permanent basis.
Your new role
- Match supplier invoices with purchase orders and investigate discrepancies
- Enter supplier invoices into Access and ensure that they are processed in line with Company policies and limits.
- Jointly manage the payment run for designated areas of the Company.
- Process employee expenses for the area/s that you are responsible for.
- Reconcile supplier statements and review month-end unmatched orders.
- Supporting operations in the ordering process
- Set-up new suppliers in line with current procedures.
- Work collaboratively with other members of the team and provide cover for annual leave.
What you'll need to succeed
- Possess experience and a good working knowledge of Excel.
- Be able to demonstrate accurate data entry skills.
- Possess the ability to work as part of a team and alone.
- Possess a proven ability to organise and prioritise your own workload to achieve deadlines.
- Be proactive in your approach, have a 'can do' attitude, and be willing to new learn new skills.
What you'll get in return
- £25,000-£28,000 DOE
- Hybrid working after 3 month probationary period - 2 days from home
- Discretionary bonus scheme
- Private healthcare
- Sick pay
- 20 days holiday + bank holidays + birthday leave
- Matched 5% pension contribution
- Free parking
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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