Job Function:
To provide support to the Purchase Ledger department whilst operating in compliance with company policy and procedure.
Key Accountabilities:
* Representing the company in a professional and competent manner at all times and develop strong working relationships with colleagues and clients.
* Respond to all supplier queries via phone/email/post.
* Scan & process high volumes of invoices.
* Monitor reception phone and internal mail.
Skills, Abilities + Knowledge:
* Minimum 2 years experience working in Purchase Ledger as a clerk
* Accurate and timely response to all supplier queries.
* Communication of issues to the Purchase Ledger Team Leader.