Purchase Ledger Clerk (Maternity Leave Cover) at Unitech Engineering Ltd
Burntwood WS7 0AL, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

10 Oct, 25

Salary

0.0

Posted On

11 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Sage

Industry

Accounting

Description

PURCHASE LEDGER CLERK (MATERNITY LEAVE COVER) – UNITECH ENGINEERING LTD – RAF- 4029

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.
To find out more about our Company please visit our company website. We are an equal opportunity employer.

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.

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-4029 outlining what you feel you can offer us.
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-402

Responsibilities

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.
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