A fantastic opportunity has arisen for a Purchase Ledger Administrator to work for a well-established company. As a Purchase Ledger Administrator, you'll be responsible for processing a high number of invoices with an established team.
Job Description:
Duties for the Purchase Ledger Administrator will include:
1. Authorise and process a large number of supplier invoices in a precise and timely manner
2. Raise purchase orders on behalf of our clients to sub-contractors/suppliers as requested
3. Check off statements from client contractors/suppliers
4. Liaise with internal departments, client contractors, and suppliers to answer any queries (e.g. regarding payment dates)
5. Setting up new supplier accounts
6. Produce financial reports for external and internal clients, verifying data before issue on a weekly and monthly basis
7. Assist in the payment of suppliers as and when required
For the Purchase Ledger Administrator, it would be good to see candidates with:
1. Previous purchase ledger/accounts payable experience
2. Experience processing a high volume of invoices
3. Strong Excel skills
4. A positive approach
5. The ability to work well in a team
6. The ability to meet deadlines and work under pressure
7. Strong communication skills
Hours: Monday- Friday 8:00 am 4:00 pm or 9:00 am 5:00 pm
Salary: GBP24,960 Per Annum
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