LEW Electrical Distributors are a leading independent electrical wholesaler with a 30 year history servicing the electrical trade and the public across the UK. Our Branches are located throughout Lincolnshire, Yorkshire, Nottinghamshire and the North West.
We have an exciting opportunity for a Purchase Ledger Clerk to join our Head Office team within our Finance department. This will be a varied role where you will support the running of daily department operations across the Purchase Ledger function.
The successful candidate will support with day to day activities associated with the effective running of the purchase ledger function in a manner in keeping with professional company standards.
We would love to hear from you if you think that you're right for this role!
KEY SKILLS, RESPONSIBILITES & OBJECTIVES
Match supplier invoices to goods received notes using automated matching software
Input invoices and credit notes onto system
Raise, chase and cancel debit notes
Dealing with supplier and branch level queries and resolve them
Prepare supplier payments and reconcile to supplier statements
Cover other team members work in periods of absence
General duties: answering of telephone, post in/out
PERSON SPEC
Strong attention to detail
Excellent oral and written communication skills
Problem solving skills
The ability to work under pressure and meet deadlines
QUALIFICATIONS/ EXPERIENCE REQUIRED
Experience of working within a fast paced purchase ledger department