Purchase Ledger Assistant – Kempston Site
Responsible for all aspects of a high volume of Purchase Invoices
Our client is a long-established electronics manufacturing services (EMS) provider that employs more than 400 people with a turnover exceeding £40million. They take great pride in providing a range of high complexity industrial electronics products and outsourced manufacturing solutions for worldwide clients in a range of industries.
An exciting opportunity has arisen for a Purchase Ledger Assistant to be responsible for the processing of a high volume of Purchase Invoices together with resolving invoice queries, reconciling supplier statements, supplier liaison and day to day admin duties within an awesome and dedicated team, based at the Kempston offices.
This is an exciting fast paced environment which varies every day, but it’s also a challenging role which requires commitment and dedication.
Your duties in this role will include:
Processing high volumes of Purchase Invoices
Accurate interpretation and data entry
Using Excel at an intermediate level
Part of a dynamic and busy team
Supporting colleagues with addition tasks when necessary
The ideal candidate will possess the following skills and qualities:
Excellent Excel knowledge
Demonstrable communication skills
Fast and accurate data input
Great attention to detail and discrepancy spotting.
Able to work within a busy team with own initiative
Good Admin skills
Good MS Office knowledge
Excellent numeracy skills
GCSE’s grades A-C (or equivalent) in Maths and English
A Level / NVQ qualification (desirable, not essential)
Salary and reward package:
£18,000 - £20,000 (Depending on experience)
Flexi hours working
Free onsite Gym membership
28 – 33 Days holiday (including statutory Bank Holidays)
Holiday Days purchase scheme available
Free onsite parking
Key Words: Kempston, MK42 7UP, Accounts, Purchase Ledger, Excel, Data Entry, Detail, Accurate, Team, MS Office, Microsoft, Invoices, Communication