Purchase Ledger Clerk - Basildon
Purchase Ledger Clerk - Basildon
LOCATION
DISCIPLINE
JOB TYPE
SALARY
CONTACT NAME
CONTACT EMAIL
PUBLISHED
JOB DESCRIPTION
Match supplier invoices to supplier delivery notes and WCM purchase orders and process them accordingly.
Obtain copies of supplier invoices to process delivery notes if not received.
Resolve queries related to booking in or supplier invoice mismatches promptly.
Obtain approval and process overhead purchase invoices.
Post multi-currency payments (4 currencies) to supplier accounts and allocate payments as per statements, providing remittance to suppliers.
Complete supplier statements reconciliations and address any queries.
Ensure supplier invoices contain correct WCM Europe Ltd details.
Maintain the purchase ledger filing system.
Answer telephone calls as required and communicate with suppliers regarding payments.
Liaise with the Commercial Director regarding payment requests.
REQUIREMENTS
Ability to follow oral and written instructions effectively.
Proficient in using Excel and other Microsoft Office products.
Experience in a similar manufacturing role is preferred.
Strong problem-solving abilities, attention to detail, and reliability.
Proactive and innovative mindset.
Capable of working independently and collaboratively with a positive 'can-do' attitude.
Excellent prioritization skills to manage workload efficiently.
Able to work accurately in a time-constrained and pressured environment.
Good written and verbal communication skills.
HOURS
Monday to Thursday: 07:30 – 16:30
Fridays: 07:30 – 13:45
APPLY ONLINE
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