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Full Time Purchase Ledger Administrator
3 months ago
Our client a very diverse and interesting business with multiple International Operations is currently recruiting for a Purchase Ledger Administrator to join the team in Farnborough, Hampshire.
Hybrid working offeredAs the Purchase Ledger Administrator you will be responsible for:
This role will be first point of contact for external/internal suppliers and will be responsible for invoice processing, payment of suppliers, posting of payments and receipts on Sage200, query resolution and general administration within the accounts department.
~ Maintain a good understanding of PL accounts. o Processing supplier weekly payment runso Supplier statement reconciliations
Support the rest of the Accounts team when required
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
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
~ Travel Insurance
~23 days holiday plus bank holidays, from the second year onwards, this rises to 25 days per year
~ Free Parking
~ Accountancy
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