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Purchase Ledger Administrator, Farnborough
Client:
Page Personnel
Location:
Farnborough, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
bd50bd6f4ef4
Job Views:
109
Posted:
14.03.2025
Expiry Date:
28.04.2025
Job Description:
As the Purchase Ledger Administrator, you will be responsible for:
* Being the first point of contact for external/internal suppliers
* Invoice processing and payment of suppliers
* Posting of payments and receipts on Sage200
* Query resolution and general administration within the accounts department
* Maintaining a good understanding of PL accounts, including but not limited to:
1. Reviewing and processing supplier invoices
2. Processing supplier weekly payment runs
3. Aged creditor reporting
4. Supplier statement reconciliation
5. PL invoice query resolution
6. Supporting the rest of the Accounts team when required
The Successful Applicant
* Good knowledge and experience within purchase ledger and accounts processes
* Experience of working within a fast-paced office environment and within an Accounts Team
* A good standard of IT skills, being proficient in MS Office 365 applications including Outlook, Excel, Word, and Teams
* Ability to plan workload and to work with minimal supervision
* Excellent organisational and communication skills
* An outgoing, friendly personality with the ability to work within a small team and be an active team member
* Desirable if you have experience with Sage 200 and Concur but not essential
What's on Offer
* Private Healthcare (after successful passing of probation)
* Hybrid Working offered: 3 days in the office and 2 days from home
* Group Pension Scheme - up to 5% contributions matched
* Life Assurance
* Income Protection
* Travel Insurance
* 23 days holiday plus bank holidays; from the second year onwards, this rises to 25 days per year
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