Purchase Ledger Clerk at MKM Building Supplies Ltd
KUHH8, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

06 Aug, 25

Salary

0.0

Posted On

06 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service Skills, It

Industry

Other Industry

Description

SKILLS, KNOWLEDGE AND EXPERIENCE

  • Experience of handling a fast-flowing workload, efficiently and effectively
  • Accuracy and attention to detail
  • Able to work to tight deadlines
  • Strong numeric ability, with Excel experience
  • IT literate
  • Good communication and customer service skills

MKM IS THE LEADING INDEPENDENT BUILDERS’ MERCHANT IN THE UK, AND WE WERE ESTABLISHED IN 1995. OUR PEOPLE ARE WHAT MAKE US UNIQUE IN WHAT WE DO. TODAY WE HAVE MORE THAN 134 BRANCHES AND OVER 3100 EMPLOYEES NATIONWIDE. WHILST WE CONTINUE TO GROW, WE ARE CONSTANTLY STRIVING TO ALWAYS ATTRACT, RECRUIT, RETAIN, PROMOTE, AND SUPPORT A DIVERSE MIX OF COLLEAGUES THAT CREATE A SENSE OF BELONGING TO THE ‘MKM FAMILY’ FOR EVERYONE. WE HOPE YOU WILL JOIN US ON OUR JOURNEY!

Job Types: Full-time, Permanent

Additional pay:

  • Performance bonus

Benefits:

  • Company pension
  • Cycle to work scheme
  • Employee discount
  • Enhanced maternity leave
  • Enhanced paternity leave
  • Financial planning services
  • Free parking
  • On-site parking

Schedule:

  • Monday to Friday

Application question(s):

  • Can you reliably commute to Hull daily?
  • Do you have experience working in a fast-paced environment?
  • Do you have previous experience working in a purchase ledger role?

Work authorisation:

  • United Kingdom (required)

Work Location: In person
Reference ID: Hig

Responsibilities

MAIN PURPOSE

This full-time, office based, role is to support the MKM Purchase Ledger Function, working closely with MKM branches and suppliers to deliver a high-level, efficient service to both. This is a faced paced, high-volume environment, however full support/training is provided.

DUTIES & RESPONSIBILITIES

  • Manage a minimum of 8 branches
  • Charge out direct orders to customers in a timely manner
  • Investigate and match invoices to PO’s, when automatch fails
  • Liaise with branches and suppliers to resolve queries quickly to enable on-time payments
  • Ensure credits are matched correctly to either held invoices or return notes
  • Developing strong relationships with suppliers and branches
  • Ad hoc duties as and when required.
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