About Our Client
Our client is a respected giant in the industrial/manufacturing industry, boasting a strong workforce of over 10,000 employees.
Job Description
1. Match Supplier invoices to Supplier delivery notes and purchase orders then process.
2. Obtain copy supplier invoices to process delivery notes if not received.
3. Resolve queries with regards to booking in or supplier invoice mismatch in a timely manner.
4. Obtain approval and process overhead purchase invoices.
5. Post multi-currency payments (4 currencies) to Supplier Accounts.
6. Allocate payment as per statement and provide remit to Supplier.
7. Complete Supplier statements reconciliations and action any queries.
8. Ensure Supplier invoices have the correct Europe Ltd details.
9. Maintain the PL filing system.
10. Answer the telephone as required.
11. Speak to Suppliers to discuss payments.
12. Liaise with Commercial Director regarding payment requests.
The Successful Applicant
A successful Purchase Ledger should have:
1. Able to follow oral and written instructions.
2. Able to use Excel and other Microsoft Office products.
3. Knowledge in a similar manufacturing role is preferable.
4. Strong problem-solving abilities, attention to detail, and reliability.
5. Proactive and innovative.
6. Ability to work effectively on your own and as part of a team, with a positive 'can-do' attitude.
7. Ability to prioritise workload.
8. Ability to work well and accurately in a time-constrained and pressured environment.
9. Good written and verbal communication skills.
What's on Offer
1. An estimated hourly salary of around GBP 22,500 - GBP 25,000.
2. An inclusive, supportive, and high-performing company.
3. The opportunity to work in a global industrial/manufacturing company.
We encourage all candidates who believe they possess the skills necessary for this role to apply. This is a fantastic opportunity to join a global leader in the industrial/manufacturing industry, based in the exciting location of Basildon.
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