This position is responsible for assisting in the administration of the Purchase ledger function. Working in Long Marston, the successful candidate will be part of a team working under the supervision of a knowledgeable and supportive Purchase Ledger Team Leader. Key Responsibilities * Accurate processing of supplier scrap and haulage invoices * Accurate processing of supplier invoices against site purchase orders * Dealing with supplier telephone queries * Liaison with sites as necessary by telephone and e-mail * Adherence to strict monthly deadlines * Ability to process multiple currency invoices * Back up to team processing as required * Perform such other duties as the Company may from time to time reasonably require * Comply with all Company policies related to Code of Conduct, Environmental, Health and Safety and Community. Key Skills/Competencies * Exceptional organisational skills * High level of attention to detail and accuracy * Excellent interpersonal skills * Self-motivated, flexible and adaptable * Integrity and confidentiality * Strong written and verbal communication skills * Good organisational skills combined with the ability to prioritise tasks * Good team player Qualifications * Highly computer literate – knowledge of Navision and Outlook an advantage * Excellent telephone manner * Previous experience of volume purchase ledger invoice processing an advantage *...