Main Purpose
This full-time, office based, role is to support the MKM Purchase Ledger Function, working closely with MKM branches and suppliers to deliver a high-level, efficient service to both.
Duties & Responsibilities
- Manage a minimum of 8 branches
- Charge out direct orders to customers in a timely manner
- Investigate and match invoices to PO's, when automatch fails
- Liaise with branches and suppliers to resolve queries quickly to enable on-time payments
- Ensure credits are matched correctly to either held invoices or return notes
- Developing strong relationships with suppliers and branches
- Ad hoc duties as and when required.
Skills, Knowledge and Experience
- Experience of handling fast flowing workload efficiently and effectively
- Accuracy and attention to detail
- Able to work to tight deadlines
- Strong numeric ability
- IT literate
- Good communication and customer service skills
MKM is the leading independent builders' merchant in the UK, and we were established in 1995. Our people are what make us unique in what we do. Today we have more than 123 branches and over 3000 employees nationwide. Whilst we continue to grow, we are constantly striving to always attract, recruit, retain, promote, and support a diverse mix of colleagues that create a sense of belonging to the 'MKM family' for everyone. We hope you will join us on our journey!