THE COMPANY
Our client, an established business based on the outskirts of Lichfield, require a Purchase Ledger Clerk for an ongoing temporary contract. You will be available to start asap and be reliable and commit to the assignment which initially takes you up to the Christmas period.
THE ROLE
Reporting to the AP Supervisor in a team of 4 staff, you will be responsible for processing high volumes of invoices and transactions accurately and efficiently. Matching and coding of invoices. Processing PO numbers and inputting high volumes of invoices onto the system. The role is quite repetitive and would suit someone who likes to do data entry. Working in a busy and friendly office environment with full support and on the job training. This is a busy role and initially the role will be dealing with a backlog of invoices.
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REQUIREMENTS
Ideal experience would be 2 – 3 years knowledge of purchase ledger or high-volume data inputting with a good standard of MS Excel. The ability to effectively communicate at all levels with customers and colleagues both internally and externally. You will be a quick learner with a good eye for detail and above all have fast and accurate keyboard skills. The role will be working full time in an office environment with full covid social distancing restrictions in place.
COMPANY BENEFITS
The company offer excellent working conditions and onsite parking. Working hours 37.5 per week starting at 8.30am – 5.30pm with 1-hour lunch within a relaxed environment in a friendly team. On site canteen plus other benefits. Transport to and from the office is also available.