Invoice Processor

**JOB DETAILS**
Department: Plant
Reports to: Finance
Hours of Work: 40 per week (Mon - Fri 8:00AM - 5:00PM)
Type of Contract: Permanent

**JOB SUMMARY**

They will be responsible for the daily running of Keltbray CPL ledger, including the processing of all invoices, reconciliation of statements and dealing with queries.

**JOB CONTENT**

**Responsibilities**:

- Processing of invoices and matching to purchase orders (low value - high value).
- Liaise with Hire Controllers and Suppliers dealing with queries.
- Reconciliation of supplier statements and dealing with any queries highlighted.
- Regular maintenance of the ledgers, including reviewing creditors listings.
- Assist with other ad-hoc departmental duties.

**PERSON SPECIFICATION**
- The applicant should have previous experience in all aspects of Purchase Ledger, preferably in the Construction industry and dealing with high volumes of invoices.
- Excel skills are essential.
- Good interpersonal skills and the ability to work in a team.
- Previous experience of using CIS and/or COINS would be advantageous.
- Able to work to tight deadlines in a busy environment.

**DIVERSITY & INCLUSION**

**Job Types**: Full-time, Permanent

Pay: Up to £28,000.00 per year

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Feltham: reliably commute or plan to relocate before starting work (required)

**Experience**:

- purchase ledger: 1 year (required)

Work Location: In person

Reference ID: CS-INVPRO-1