Your new company

Your new company are a leader in their field based in Stafford and are looking for a Purchase Ledger Clerk to join their team on a permanent basis.

Your new role

• Match supplier invoices with purchase orders and investigate discrepancies

• Enter supplier invoices into Access and ensure that they are processed in line with Company policies and limits.

• Jointly manage the payment run for designated areas of the Company.

• Process employee expenses for the area/s that you are responsible for.

• Reconcile supplier statements and review month-end unmatched orders.

• Supporting operations in the ordering process

• Set-up new suppliers in line with current procedures.

• Work collaboratively with other members of the team and provide cover for annual leave.
  
  What you'll need to succeed

• Possess experience and a good working knowledge of Excel.

• Be able to demonstrate accurate data entry skills.

• Possess the ability to work as part of a team and alone.

• Possess a proven ability to organise and prioritise your own workload to achieve deadlines.

• Be proactive in your approach, have a ‘can do’ attitude, and be willing to new learn new skills.
  
  

What you'll get in return

• £25,000-£28,000 DOE

• Hybrid working after 3 month probationary period - 2 days from home

• Discretionary bonus scheme

• Private healthcare

• Sick pay

• 20 days holiday + bank holidays + birthday leave

• Matched 5% pension contribution

• Free parking

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.