to join our growing team in a busy accounts department. The ideal candidate will assist the team with the processing of purchase invoices and matching them with orders and deliveries to ensure payment can be made in a timely manner. This role requires knowledge of purchase ledger processes.
About Us
We are a family owned, independent company with over 50 year's experience in supplying PPE & workwear, tooling, janitorial goods and workplace supplies to a nationwide customer base ranging from local businesses to blue chip international companies. As the company grows we are looking to add to our dedicated team to help maintain the high standards of service we aim to provide.
Key Duties
Process and match supplier invoices to purchase orders and delivery notes.
Reconcile supplier statements and resolve any discrepancies.
Respond to supplier queries promptly and professionally.
Requirements
Previous experience in a purchase ledger or accounts payable role.
Strong attention to detail in financial documentation and numerical accuracy.
Good communication and interpersonal skills.
Proficiency and experience with accounting software (training will be given on our system)
Ability to work independently and meet deadlines.
What We Offer
Competitive salary and benefits package.
Training and development.
A collaborative and supportive work environment
Job Types: Full-time, Permanent
Benefits:
Company pension
Employee discount
Health & wellbeing programme
Life insurance
On-site parking
Work Location: In person
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Job Detail
Job Id
JD4534972
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Full Time
Job Location
Billingham, ENG, GB, United Kingdom
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.