PURCHASE LEDGER CLERK – UP TO 6 MONTHS CONTRACT

Chemring Countermeasures is a world leading and innovative company, designing and developing countermeasure solutions to armed forces throughout the world. We are part of the Chemring Group of companies and have a solid global infrastructure, which also helps us to thrive.

The responsibilities of the role include (but are not limited to):

• Matching purchase orders to invoices
• Coding invoices to supplier accounts
• Dealing with supplier account queries
• Preparing payment lists
• Setting up and updating supplier accounts
• Reconciling invoices and credit notes to supplier statements
• Adhoc administrative duties

ABOUT CHEMRING COUNTERMEASURES

Chemring Countermeasures has a culture built on our values of Safety, Excellence and Innovation. We continue our investment in the very best people to contribute to our delivery of highly reliable solutions. We are seeking individuals who are not only of the highest calibre for today’s business but have the capability to perform at even higher standards to meet the needs of tomorrow’s threats facing our armed forces.
We have more than 50 years’ experience at the forefront of Radio Frequency (RF) and Infrared (IR) expendable decoy research, design and manufacture, we operate at the leading edge of expendable countermeasure technology.

What is offered:

• We actively encourage an open and collaborative culture across our site through the recognised suggestion scheme and reward and recognition scheme
• 5.5 weeks’ annual leave plus bank holidays
• A generous pension scheme
• Share save scheme
• Holiday buying and selling scheme
• Employee Assistance Programme (EAP) which includes dietary advice, wellbeing initiatives, family matters and counselling support
• We hold annual social events
• Cultural days
• Free on-site parking
• Podiatrist
• Weekly fruit baskets

• Matching purchase orders to invoices
• Coding invoices to supplier accounts
• Dealing with supplier account queries
• Preparing payment lists
• Setting up and updating supplier accounts
• Reconciling invoices and credit notes to supplier statements
• Adhoc administrative dutie