Recruitment Resourcer / HR Support

East Sussex
Competitive - Dependant on Experience
27 Feb 2019
20 Mar 2019
Contract Type
Contract, Temporary
Full Time

The Role: 
Working within the company’s Accounts department, the successful candidate will have a positive approach to their work & be able to work to deadlines where necessary. This is an excellent opportunity for the right candidate to join Parker Building Supplies where you will be supporting all aspects of the Purchase Ledger function

Hours of work:

Full time – Up to 40 hours per week.

The branch opening hours are Monday to Friday from 7am to 5.30pm and Saturdays from 8am to 12.30pm. You would be required to work 45 hours per week between these opening hours.

Required skills for this role:

  • Good communication skills are essential as you will be liaising with suppliers & other departments within the company on a regular basis
  • Strong attention to detail
  • Confident in MS Excel
  • Ability to work well in a team while also able to work on your own initiative

Desirable skills:

  • Prior experience in a similar role would be desirable, however a candidate demonstrating the

Role responsibilities:

  • Processing purchase invoices
  • Dealing with purchase invoice & supplier queries
  • Assist with management of the company cash flow
  • Reconcile supplier statements
  • Prepare & assist with payment runs
  • Assist with posting payments & allocations
  • Assist with contra payments, collaborating with the Sales Ledger team
  • Adhoc tasks where required


  • Problem solver
  • Ability to work quickly and have eye for detail
  • Diligent
  • High level of accuracy
  • Adaptable and can-do attitude
  • Team player
  • Trustworthy/ acts with integrity
  • Supportive and collaborative approach

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