Purchase Ledger Clerk - Peterborough - E2997
To ensure invoices are processed and available for payment when due.
Key success factors (short, intermediate or long term)
•Knowledge of Finance & Purchase applications on Navision•Processing invoices within time scale required•Accuracy & attention to detail is essential
Roles and Responsibilities
•Process invoices & credit notes for payment in accordance with internal procedures.•Collaborate with Elliott locations & departments to resolve invoice queries.•Interact with suppliers via telephone & email.• Adhering to month end deadlines•Achieving yearly objectives•Supporting the AP Supervisor as required•Any other duties as requested by the Supervisor, or Manager.•To work in a safe and sensible manner within the boundaries of the Company Health and Safety Policy and any additional site restrictions.•Statement reconciliations’
The role reports to the Accounts Payable Manager, via Purchase Ledger Supervisor.
Experience and required skills
Personal Characteristics:•Able to work with minimum supervision. •Works well in a team environment.Work Experience:•IT literate•Proficient in the use of Excel •Previous experience of Navision advantageous but not essential•Previous experience in a Purchase Ledger or similar role is essential.
Remuneration and advantages
Recognition & Reward Program Available