Work Schedule

Environmental Conditions

Job Description

In this role you will be responsible for maintaining the purchase ledger and providing support to the finance department.

Responsibilities:
• Processing of invoices and credit notes
• Matching and coding purchase orders
• Reconciling supplier statements
• Resolving supplier queries
• Processing payments
• Ensure timely payment of invoices
• Assist with month-end close procedures
• Maintaining accurate records and filing documentation
 
Requirements:
• Previous experience in a Purchase Ledger Clerk role is essential
• Strong numerical and data entry skills
• Attention to detail and accuracy
• Good communication skills and ability to work effectively within a team
• Proficient in Microsoft Office and finance software systems
• Ability to work well under pressure and to deadlines

 We offer:
Embrace and live the Company’s 4-I values (Intensity, Integrity, Innovation & Involvement)
The company is as equal opportunity business committed to fairness and diversity in hiring!
Company Benefits
Access to company stock purchase scheme
Holiday purchase program
Pension Scheme
Medical Benefit Options
Group Income Protection cover

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