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