Company Details and Job Overview:
Based on the outskirts of Preston, this organisation work hard to maintain their position as the UKs biggest and most trusted provider in the industry they operate in. Having operated for over 45 years, they are now seeking to employ a Purchase Ledger Administrator on a permanent basis. There is the option to work on a full-time (35.25 hours) or part-time (as low as 25 hours) basis.
Your New Role as the Purchase Ledger Administrator:
As the Purchase Ledger Administrator you will be responsible for the following duties:-
- Ensure all invoices received are recorded accurately on the system
- Ensure invoices and credit notes are accurately coded to the relevant cost centre
- Monitor and manage invoice posting with authorisation at correct level
- Be the point of contact for suppliers and internal employees for invoice queries
- Reconcile supplier statements monthly
- Ensure invoices/credit notes are scanned accurately
- Answer Management Account/Plant queries as needed
- Ad-hoc duties as and when required
Experience Required to Apply:
Administrative: 1 year (preferred)
Purchase ledger: 1 year (preferred)
Salary and Reward on offer:
- £12.80 per hour
- Monday to Friday hours with an early Friday finish
- 22 days holiday per year (rising after 2 years of service)
- Support and funding for study of professional qualifications
- Access to a company Share ...