Purchase Ledger Administrator
3 weeks ago
Duties
Administer and process customer invoices and ensure prompt payment within credit terms.
Allocate payments received from customers.
Provide support to colleagues within the Finance function.
Understand and resolve any customer queries whether price or quantity issues.
Adhoc administration processes within the Finance function and reporting.
Liaising with suppliers for stock/quotes
Raising purchase orders for stock/equipment needed
Managing returns to suppliers
Receiving and checking incoming orders
Chasing overdue purchase orders
General administration duties as and when required
Criteria required
Fully computer literate
Experienced with Sage
Previous experience in a similar finance / purchase ledger role
Good communication and organisation skills
Must pass security clearance
Working 39 Hours per week - M-T 8.30am - 5.00pm and Fri 8.30am -4.00pm
Salary will depend on experience
Please send CV to Colleen Farquharson via the apply link
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