Part Time Purchase Ledger
Pertemps Black Country Perms
The main duties:
Processing supplier invoices via CRM
Entering purchase orders and receiving orders on to the system.
Distribution of supplier invoices for authorisation to various departments.
Ensuring all supplier invoices are filed accurately and timely.
Reconciliation of supplier statements.
Other ad hoc tasks and support to other accounts office activities.
Answering and re-directing incoming telephone calls
General Administration duties
The ideal candidate will have the following skills:
Numerate and ability to communicate; verbal and written.
Computer literate - Microsoft Applications.
Well organised and good planning skills.
Positive proactive attitude always.
Ability to communicate professionally and foster collaboration at all levels internally and externally.
Ability to positively resolve issues.
In return we will provide full support and training, and the opportunity to work for a stable and successful company.
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