This position is responsible for assisting in the administration of the Purchase ledger function. Working in Long Marston, the successful candidate will be part of a team working under the supervision of a knowledgeable and supportive Purchase Ledger Team Leader. Key Responsibilities Accurate processing of supplier scrap and haulage invoices Accurate processing of supplier invoices against site purchase orders Dealing with supplier telephone queries Liaison with sites as necessary by telephone and e-mail Adherence to strict monthly deadlines Ability to process multiple currency invoices Back up to team processing as required Perform such other duties as the Company may from time to time reasonably require Comply with all Company policies related to Code of Conduct, Environmental, Health and Safety and Community. Key Skills/Competencies Exceptional organisational skills High level of attention to detail and accuracy Excellent interpersonal skills Self-motivated, flexible and adaptable Integrity and confidentiality Strong written and verbal communication skills Good organisational skills combined with the ability to prioritise tasks Good team player Qualifications Highly computer literate knowledge of Navision and Outlook an advantage Excellent telephone manner Previous experience of volume purchase ledger invoice processing an advantage Experience of invoice processing in a pressured environment