Purchase Ledger/ Admin/ Customer Service

Job Description

We are looking for a candidate to fill a long term temporary role as a Purchase Ledger Clark for our company in Chippenham.

Day to day responsibilities include processing all purchase ledger transactions and payments in all currencies, sales order processing, invoicing, handling sales enquiries and liaising with Field Sales and Production personnel.

The role would be reporting to the Finance and Admin Manager, and working closely with other members of the Accounts, Sales and Admin Team.

As an applicant you must have strong numeracy skills and possess a good working knowledge of Microsoft Excel. The ability to carry out data input and other tasks with speed, accuracy and attention to detail is essential. You must be able to demonstrate strong communication skills and be able to work under pressure in a calm, confident and organised manner.

The hours are 8.30am to 5.00pm, with an hour for lunch.

We are looking to get someone started asap so please send us a copy of your CV if you would like to be considered.