Purchase Ledger Clerk - Maternity Cover with possibility to extent
The role will be working as part of the Accounts Team, dealing with Purchase Ledger, to ensure that costs of material and overheads are accounted for, and to pay suppliers on time.
Principle Accountabilities:
- Input of invoices/credit notes, matching them to the Purchase Orders.
- Resolving queries with Suppliers/Stores/Buying team
- Preparing BACs run weekly
- Ensuring that registered invoices are kept to minimum.
- Expenses and Barclaycard, coding / vat
- Statement reconciling
- Bank Statement – DD and Debit card payments allocation
- As hoc duties
General office Duties
- Filing
- Help in other areas of accounting, by answering calls/taking payment on card machine.
- Signing for and checking postal/office deliveries
Nature and Scope
The person appointed will be highly motivated, enthusiastic, pro-active and organised, with a strong customer focus.
It is a varied role, and the post holder will demonstrate an ability to multitask calmly and efficiently within a busy and demanding environment.
The post holder may be required to attend trade shows or exhibitions for networking opportunities and to gain new product knowledge.
KEY SKILLS
- Minimum 1 years’ experience within a similar role, ideally within a sales office role, but formal qualifications are not required
- A working knowledge of Eagle software will be an advantage, but not essential as training will be given
- Highly motivated team player with a desire to meet targets
- Ability to work under pressure and on own initiative.
- Adaptability
- Strong customer focus
- Microsoft Office skills essential (Word, Excel, and Outlook)
- Excellent communication skills, both written and verbal
Please send your CV and a covering letter highlighting relevant experience to hr@frontierpitts.com
***NO AGENCIES PLEASE***