Procurement Clerk/ Accounts Payable/ Supplier Relationship Management/ Query Resolution Forge Talent are recruiting on behalf of a globally leading business as they look to grow their Accounts Payable and Procurement Team. This is an ideal opportunity for somebody with excellent communication and problem-solving skills to support in a Supplier Relationship Management capacity with a focus upon procurement. Applicants will ideally have previous payables or procurement experience/ understanding teamed with a "right first right time" customer focussed approach. Procurement Clerk Responsibilities: Ensure the timely and accurate resolution of procurement or supplier related queries and discrepancies, fostering a first-time resolution approach. Effectively resolve procurement, Purchase Ledger and, Purchase Order related queries and discrepancies. Collaborate with the wider finance team to research, analyse, and identify root causes of procurement queries. Work promptly and effectively to resolve queries within agreed Supplier service level agreements. Work closely with colleagues from all departments to ensure effective communication and resolution of interdepartmental issues. Ensure that escalated issues or queries are manged appropriately, with the support of the senior team, gaining relevant documentation and audit trails as required. Remain up to date with changes in procurement processes, technologies and best ways of working. Support and embrace continual improvements to both systems and ways of Woking. Apply automated routines to drive efficiencies and effectiveness across the query management processes. Procurement Clerk Required Experience Previous experience gained in a procurement or accounts payable capacity, ideally within a larger business environment. Strong analytical and problem-solving abilities, with the capability to analyse data, identify trends, and make data-driven decisions. Detail-oriented with a high degree of accuracy Excellent organisational skills with the ability to effectively prioritise tasks to ensure time deadlines are met. An understanding of procurement and accounts payable processes, financial controls, and compliance requirements is highly advantageous. Excellent written and verbal communication skills with the ability to communicate complex procurement concepts to both internal and external stakeholders. Problem solving abilities. A motivated and positive approach to supporting combined team targets and goals. The ability to support multiple projects inline with business requirements. Demonstrated commitment to driving continuous improvement, innovation, and operational efficiency within the procurement function. A logical and strategic mindset with the ability to effectively execute ideas to enhance efficiencies. If you match the profile above and are seeking a new opportunity to further your career within an excellent organisation, we are keen to hear from you. Please submit your CV for immediate consideration.