A hugely successful vehicle manufacturer located in Worcestershire is seeking an experienced Purchase Ledger Clerk to join their team. The company are recruiting due to expansion and continued growth so there has never been a better time to join.
Reporting to the Financial Controller, you will take responsibility for the Purchase Ledger, ensuring that purchase invoices are posted accurately and timely. You will be the first point of contact for suppliers with regards to all supplier invoicing queries. Reconciling to supplier statements to ensure all invoices have been received.
You will be inputting invoice & credit notes, checking purchase order invoices, review HELD invoices, processing staff cash and credit card expenses and deal with suppliers over the phone, resolving queries in a timely manner.
To be successful in this role you must have a minimum 2 years previous experience working with Purchase Ledger and be IT strong - Microsoft Word and Excel are essential. Experience of using accounting packages essential, the use of SAP highly desirable as this is what the company use. You must be organised, motivated and efficient with a good eye for detail.
Working hours are Monday - Friday 8:30am - 5pm. You will be offered a highly competitive basic salary, pending experience plus additional company benefits.
If this sounds like a role you would be interested in then send your CV or call 01905 731591 for further details.