Permanent and Temporary Purchase Ledger Assistant/Clerk

Your new company
My client is a well established engineering company that has been providing their skills internationally for over 40 years. My client is a market leader in their sector, providing tailored solutions that help clients achieve their production and operational goals.

Your new role

My client is recruiting for:

• Permanent Purchase Ledger Clerk
• Temporary Purchase Ledger Clerk

Your responsibilities will consist of:

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 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 learn new skills.

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 about your career.
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