Purchase Ledger Clerk

I am currently recruiting for someone to work on a temporary basis for an ever expanding industrial firm based near to Stone within their Finance Function. I am looking for someone to join the existing team and you will be responsible for;

Processing purchase invoices with high attention to detail,
 Reconciling supplier statements to the ledgers,
 Performing payment runs when needed,
 Processing Proforma invoices from suppliers,
 Supporting the implementation and maintenance of appropriate levels of financial control for all financial processes, systems and documentation and assist with more senior members of the team
 Helping with protecting and developing supplier relationships via telephone and email
 Protecting the brand and reputation of the company
 Aiding as required to other senior members of the team
Skills required to be awesome:

Related experience in a similar role is essential
Excellent oral and written communication skills
Good organisational and administration skills
Attention to detail
The ability to work under pressure and to deadlines
Proven problem-solving and analytical skills
Experience with using excel spreadsheets to a basic level
Qualifications

A minimum of 1-year related experience is essential. 

Job Type: Full-time

Hours 8am – 5pm (3pm finish on a Friday)

Working for approx. 4 – 8 weeks on a temporary basis *** IMMEDIATE START AVAILABLE ***

Please call the Commerical team on (phone number removed) or email your CV to (url removed)