Purchase Ledger Clerk

This is a 12‑month fixed‑term contract.

You will be a member of the Accounts Payables team covering the UK and Ireland, with over 500 suppliers and £200m of purchases worldwide.

Specifically, this will involve:

• Adding and maintaining supplier master data on accounting and ERP systems
• Auditing changes to supplier master data
• Working with OCR to register invoices onto the ledger
• Resolving invoice issues, credit requests and issues with purchase orders
• Creating and reviewing payment runs for suppliers
• Scanning supplier documents and paperwork

• Graduate level or studying towards a finance qualification
• A keen eye for detail and ability to work with a high degree of accuracy in a fast‑paced office environment
• Experience dealing with large corporations
• Good communication and organisation skills, plus the ability to plan and prioritise a busy workload
• A strong customer focus and an appropriate level of IT/PC literacy, particularly in the use of MS Office applications

Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non‑binary candidates of all ethnicities and socio‑economic backgrounds.