- Entering purchase ledger invoices into the system and dealing with any related issues
- Handling phone calls, providing assistance, and redirecting calls as necessary.
- Performing general administrative and office tasks
- Processing intercompany and other recharges provided by the adi Group Accounts Team
- Experience in Purchase/Subcontractor Ledger or Admin role.
- Proven high-volume invoice and data processing.
- The adi Pit Stop - savings and discounts portal with Reward Gateway
- Healthcare cash plan with BHSF
- 24/7 GP helpline including private electronic prescription service
- Enhanced Employee assistance programme
- Cycle to work scheme
- Employee referral bonus of 500 for every successful new employee
- Generous holiday allowance
- Annual employee awards
- Long service awards
- Other organisations may call this role a Purchase Ledger, Support Clerk, Finance Assistant or Purchase Assistant.
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Finance Support - Co. West Midlands, United Kingdom - TalentSpa Recuitment
Description
As a Purchase Ledger Support Clerk, your role will be to manage and maintain an efficient purchase and subcontractor ledger function in line with the company's credit procedures and policy.
In addition, you will be responsible for providing support to the accounts department and maintaining strong relationships with suppliers to ensure the smooth running of our ledgers.
Your role will also involve providing comprehensive support to the Group, dealing with all aspects of day-to-day clerical, administration, and office duties.
The following are the responsibilities of maintaining a well-organized purchase ledger:So, if you're seeking your next challenge as a Purchase Ledger Support Clerk, please apply via the button shown.
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