PURCHASE LEDGER CLERK – UNITECH ENGINEERING LTD – RAF- 4058

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 recruit for a Purchase Ledger Clerk to support our accounts team.
Hours of work:
Monday – Friday – 09:00 – 17:00
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 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-4058 outlining what you feel you can offer us.
Thank you, we look forward to receiving your application.
Job Types: Full-time, Permanent

Benefits:

• Company pension

Work Location: In person
Reference ID: RAF-405

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.