Main Duties and Responsibilities Prompt and accurate processing of purchase invoices on SAP with detailed descriptions of all non stock purchases Validating and coding of invoices prior to issuing for authorisation Promptly and fully dealing with any supplier queries Fully prepare weekly payment runs, including production of proposed payment lists (with all required supporting information) and arranging payments through on line banking Post payments to supplier accounts each day from bank statement and from supplier payment runs Reconciliation of supplier statements – at least 80% of value at each period end Setting up new supplier details Changing supplier bank details and adhering to strict bank change Company processes Maintaining accurate and up to date supplier information on SAP Send remittances to each supplier before making payment – other than pro-formas Responsible for ITBR (invoice to be received) accounts and clearance of unposted invoices Ensuring all KPIs are achieved Other reasonable duties as requested to support the finance function and broader business Experience and Qualifications At least 3 years proven prior experience working in a similar purchase ledger role At least 3 years experience working on an integrated ERP system – SAP preferred Previously responsible for an overall purchase ledger role – not just processing invoices Good at problem solving and quickly resolving supplier issues Highly Computer literate with good excel & outlook skills Prior broader finance experience would be considered advantageous Previous experience working with Readsoft would be advantageous Key Personal attributes Dedicated to delivering high levels of service to internal and external customers High integrity and commitment to the Company Reliable, dependable and hard working Good team player Good communication skills – both written and verbal Flexible and willing to take on a variety of tasks Ability to multi task and meet deadlines whilst always ensuring the highest levels of accuracy Flexible and self-motivated with the drive to go the extra mile Package and Benefits 37.5 Hours per week paid monthly in arrears 22 days annual holiday plus 8 bank holidays 3 days additional holiday to be taken during the Christmas closedown Flexible working opportunities – to be agreed with finance manager Company cash plan - Medicash Company sick pay – after qualifying period Work will largely be carried out at our premises in Brierley Hill but there may be the occasional opportunity to work from home. Have we got you interested and do you want to become our new colleague? Take the next step! Click on the button below and apply now.