Overview
Join to apply for the Purchase Ledger Clerk role at Brenntag.
You will be a member of the Accounts Payables team that covers the UK and Ireland, with 500+ suppliers and more than £200m purchases from all over the world.
Specifically, this will involve:
* Adding/maintaining supplier master data on accounting and ERP systems
* Auditing changes to supplier master data
* Working with OCR to register invoices onto the ledger
* Resolving invoice issues, credit requests and issues with Purchase Orders
* Creating and reviewing payment runs for suppliers
* Scanning supplier documents/paperwork
Qualifications
* Would suit graduate / wanting to study towards Finance qualification.
* A keen eye for detail and the ability to work with a high degree of accuracy in a fast-paced office environment.
* Experience dealing with large corporations.
* Good communication and organisation skills, plus the ability to plan and prioritise a busy workload.
* A strong customer focus and an appropriate level of IT/PC literacy, particularly in the use of MS Office applications.
Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.
Details
* Seniority level: Entry level
* Employment type: Full-time
* Job function: Accounting/Auditing and Finance
* Industries: Chemical Manufacturing
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