Purchase Ledger Clerk
- Recruiter
- Confidential
- Location
- Warrington
- Salary
- Competitive
- Posted
- 18 Jun 2021
- Closes
- 16 Jul 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Purchase Ledger Clerk / Accounts Payable Clerk
Our client, a UK leading provider of Integrated Supply Solutions to manufacturing and related industries for the provision of MRO (indirect) products.
They provide their services to blue chip corporate manufacturers, from leading automotive manufacturers, to chemicals, to food producers.
Their services include: * Procurement Services * Stores Management * Inventory Management * Back Office Transactional Processing * Industry Leading Technology Digital Solutions.
Accounts Payable/Purchase Ledger Clerk
You will be responsible for carrying out all transactions and invoice processing in the Purchase to Pay (P2P) process in line with the service specification outlined in the Service Level Agreement (SLA) and internal procedure(s).
Skills Required:
A positive attitude with the ability to deliver excellent Client experience and satisfaction
Strong attention to detail with a high level of accuracy
Intellectually strong with demonstrable problem-solving skills
Excellent verbal and written communication skills
Exceptional customer service skills
Strong ICT skills with proficient use of Microsoft Excel
Proven experience of a high volume transaction process, preferably within a Shared Service environment
Experience of ensuring quality standards are maintained alongside strong performance management culture
Experience of process and system improvement initiatives
Experience of developing and working towards Service Level Agreements (SLAs)
Our client, a UK leading provider of Integrated Supply Solutions to manufacturing and related industries for the provision of MRO (indirect) products.
They provide their services to blue chip corporate manufacturers, from leading automotive manufacturers, to chemicals, to food producers.
Their services include: * Procurement Services * Stores Management * Inventory Management * Back Office Transactional Processing * Industry Leading Technology Digital Solutions.
Accounts Payable/Purchase Ledger Clerk
You will be responsible for carrying out all transactions and invoice processing in the Purchase to Pay (P2P) process in line with the service specification outlined in the Service Level Agreement (SLA) and internal procedure(s).
Skills Required:
A positive attitude with the ability to deliver excellent Client experience and satisfaction
Strong attention to detail with a high level of accuracy
Intellectually strong with demonstrable problem-solving skills
Excellent verbal and written communication skills
Exceptional customer service skills
Strong ICT skills with proficient use of Microsoft Excel
Proven experience of a high volume transaction process, preferably within a Shared Service environment
Experience of ensuring quality standards are maintained alongside strong performance management culture
Experience of process and system improvement initiatives
Experience of developing and working towards Service Level Agreements (SLAs)