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


Start Date

Immediate

Expiry Date

30 Aug, 25

Salary

0.0

Posted On

31 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

It, Customer Service Skills

Industry

Other Industry

Description

SKILLS, KNOWLEDGE AND EXPERIENCE

  • Experience of handling fast-flowing workload, efficiently and effectively
  • Understand the PL process and different types of queries
  • Accuracy and attention to detail
  • Able to work to tight deadlines and be able to prioritise
  • Strong numeric ability, with Excel experience
  • IT literate
  • Excellent 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 previous purchase ledger experience?

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

  • Responsible for the Purchase Ledger, Invoice and Statement e-mail boxes
  • Identify the type of query and ensure that the e-mails are sent to the correct mailbox in a timely manner
  • When queries are sent to the incorrect mailbox confirm to the sender the correct details
  • Ensure queries are responded to in a timely manner, i.e. within the day they are received
  • Liaise with PL clerk’s, branches and suppliers to resolve queries quickly to enable on-time payments
  • Developing strong relationships with suppliers and branches
  • Ad hoc duties as and when required.
Loading...