Purchase Ledger Clerk
7 months ago
As part of the evolution of the Group’s finance function, the business is looking to recruit a Purchase Ledger to support the Finance team at European Braking Systems Ltd.
**Key Responsibilities**:
Accounts payable for multiple entities:
- Posting stock invoices and matching to GRNs
- Posting non-stock invoices and matching to Purchase Order
- Supplier payments
- Cash book reconciliation
- Reconciling intercompany balances
- Managing GRNI accrual and open returns
- Processing employee expenses and credit cards
**Key attributes**:
- Attention to detail
- Basic Excel
- Tenacious and strong interpersonal skills, both written and verbal
- Knowledge of Autopart would be advantageous, although full training will be provided
- Strong problem solver and able to work independently and manage a task to completion
**Company Values**:
We stand by our 6 company values and with this in mind, we hope that anyone who joins our EBS family does so too.
Our values are made up of:
1. Green - Considers the environment
2. Quality - Ensures the highest standards are met and maintained
3. Customer - Customers are prioritised
4. Integrity - Thinking carefully of decisions made
5. Ambition - Constantly strive to grow and expand the business
6. People - Treat our staff with respect and dignity
**Benefits**:
- 25 Holidays per year + Bank holidays
- Pension scheme
- Life Insurance
- Free parking
- Free cakes at the end of the month
Pay: £24,000.00-£27,000.00 per year
**Benefits**:
- Company pension
- Free parking
- On-site parking
Schedule:
- Monday to Friday
**Experience**:
- purchase ledger: 2 years (preferred)
- Accounts payable: 2 years (preferred)
Work Location: In person
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