Job Description

The individual will have the ability to work from their own initiative as well as part of a team & will report directly to the Financial Controller. This will suit an individual who enjoys working in a friendly team environment and looking for a long-term role. Our client in Loughborough pride themselves on their low staff turn over & excellent working environment. Experience working on Sage 200 would be advantageous but not essential.
Main Responsibilities
- Process a high volume of supplier invoices ranging in value
- Reconciliation of monthly supplier statements
- Investigating and resolving invoice and payment queries for suppliers
- Request and ensure missing invoices and credits are received and on the Purchase Ledger system
- Giving administrative support where required
Package
- Full time (Mon - Friday 8.30 - 4.30)
- Free on site parking
- Pension Scheme

Required Knowledge, Skills, and Abilities

- Previous experience in Purchase ledger role, including experience in coding and processing supplier invoices and dealing with queries. - Attention to detail - Strong IT skills with experiences in Sage and excel. - Excellent communication skills - To be able to work independently and part of a team