Vacancy posted: Wednesday, 17 Oct 2012
Clark Contracts values long term relationships with both our customers and subcontractors. As over 85% of our business is repeat we therefore require good people who go the extra mile for our customers.
87% of customers would use Clark Contracts again (Source: Post Contract Reviews) therefore we require that candidates are able to demonstrate experience and a commitment to upholding our values.
If you are hard working there is an opportunity for you to develop a career at Clark Contracts as is the case with 40% of our staff who have been here for 5 years or more.
Batching, coding and processing invoices.
Ensure accuracy and administration of all vendor invoices.
Dealing with vendor requests in relation to purchase ledger invoices.
General filing including vendor statements and invoices.
Check Proof of Deliveries (P.O.D’s) and make any associated enquires.
Fully embrace the companies’ customers 1st culture to continually improve the way we deal with our customers.
At least 2 years purchase ledger experience and a willingness to learn.
The ability to deal with high volume invoices and various deadlines.
A proven record of attendance and good time keeping.
Ability to act on their own initiative with minimum supervision.
Comfortable using Microsoft Office packages such as Outlook, Excel and Word.
Experience within the Construction industry.
Experience of the accounting package Microsoft Navision would be advantageous.
To apply, please press the Apply button and attach your CV.
Job Reference: CC\Finance\PL