Purchase Ledger Administrator

4 weeks ago


Milton Keynes, United Kingdom 360-Recruitment Full time

Looking for a role that offers more flexibility? If so, this one is for you

This company has possibly the best flexible working policies in Milton Keynes and this role will allow you to have a true work / life balance.

Day to day you’ll collate, record, and process all invoices, foreign invoices, and company credit cards in a timely manner, ensuring the correct coding and authorisation.

There is study support available, so if you are looking for a company who can help you develop your skill set, this could be an ideal opportunity for you.

Below is a small overview of what the role entails
- Process all supplier invoices via the SAP system in a timely manner
- Weekly review of purchase order listing and chase outstanding invoices as required
- Monthly review of supplier accounts, resolving queries, obtaining invoices, and matching of payments
- Processing of twice monthly payment runs via BACS and cheques and ad hoc payments throughout the month
- Processing of weekly foreign payment run
- Undertaking month end procedures and reconciliations within the given deadlines. Including posting of intercompany invoices, invoice, and utility accruals
- Process all cloud accounting invoices and related disbursements

Even if you don’t have a CV, just give us a call and we can have a conversation first.


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