Unitech Engineering Ltd is the leading supplier of high-quality stainless steel and aluminium equipment for the food, beverage, pharmaceutical and other hygiene conscious industries.
An excellent and varied opportunity has arisen to cover maternity leave for a Purchase Ledger Clerk to support our accounts team.
Role Overview:
Reporting to the Assistant to the Group Finance Director, your role will be to assist with Purchase Ledger activities for the Unitech Industries Group. Working in a busy Group Finance Department, this role will be responsible for:

Main duties will include:

• Matching and coding invoices.
• Reconciling supplier statements.
• Posting cash payments.
• Chasing invoice queries both internally and externally.
• Preparing BACS run.
• Assist with any other administration tasks as required and within your skill set.

Skills & Experience Required:

• Experience of working in a similar role.
• Knowledge of Sage 200 and CIS would be an advantage, but not essential as full training will be given.
• Must be proficient in using Microsoft Office Excel spreadsheets.
• Be able to work to strict deadlines.
• Excellent communication skills
• Ability to work well as part of a team and on your own initiative.

What we offer in return:

• Salary is negotiable dependant on skills and experience and will be discussed at interview stage.
• 28 days holiday (inclusive of annual and statutory) increasing with service.
• Access to a contributory company pension scheme.
• A varied and interesting role within a fast-paced manufacturing supplier within the U.K.

Application Process:
Should you feel that you have the skills and experience that we are looking for please submit your CV and written application by email quoting RAF-4002 outlining what you feel you can offer us.
To find out more about our Company please visit our company website. We are an equal opportunity employer.
Thank you, we look forward to receiving your application.
Job Types: Full-time, Temporary

Benefits:

• Company pension

Schedule:

• Day shift
• Monday to Friday

Work Location: In person
Reference ID: RAF-400

• Matching and coding invoices.
• Reconciling supplier statements.
• Posting cash payments.
• Chasing invoice queries both internally and externally.
• Preparing BACS run.
• Assist with any other administration tasks as required and within your skill set