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Purchase Ledger Administrator
Permanent position
Salary: £25,263.32 per annum
Working Hours: 36 hours per week (Monday to Friday)
Hybrid Working: Office-based with a 60:40 split (3 days in the office, 2 days remote working).
We are currently seeking a Purchase Ledger Administrator to join our client's established team. This is a fantastic opportunity for someone with previous experience in a similar role, looking to further develop their career within a dynamic and supportive environment.
Key Responsibilities
* Accurately input employee expenses in a timely manner.
* Serve as the primary point of support for the shared service centre team in Head Office to resolve invoice queries.
* Review bank statements and post accounts payable items.
* Collaborate with the shared service centre to process freight and stock invoices, ensuring proper matching to GRIR.
* Perform monthly Supplier Statement reconciliations and promptly address any unmatched items.
Additional Responsibilities
* Reconcile private mileage claims.
* Provide cover for the credit controller during annual leave or other absences.
* Review payments received and liaise with customer services to release daily order runs.
* Support with year-end audits.
* Work closely with the Finance Manager to ensure monthly cash targets are met.
* Ensure compliance with internal controls and processes.
Qualifications and Skills
* Previous experience in a similar role is essential.
* AAT Qualified (Level 2) desirable.
* Proficient in SAP and Microsoft Office applications.
* Strong mathematical and numerical skills.
* Excellent communication skills, both written and verbal.
If you are a proactive and detail-oriented individual with a passion for finance, we would love to hear from you!
Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Agency for this vacancy.
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Management and Manufacturing
Industries
Accounting
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