Purchase Ledger Administrator
6 months ago
Our client is a well-established global manufacturer and distributor of plumbing parts for the UK market.
**They are currently seeking a Purchase Ledger Administrator.**
Their clean modern premises are based in Edinburgh and are very close to train and bus connections plus there is plenty of free car parking available.
It’s an office-based role and you will be joining a small team within a growing business.
Here’s what you will be doing:
- Daily input of purchase ledger invoices using Insight software.
- Making electronic payments to their supplier base using Sage Accounts in line with the company banking and foreign exchange portals.
- Upkeep of the company purchase ledger.
- Managing invoice queries with the procurement team and suppliers.
- Answering telephone requests relating to purchase ledger and general finance office administration.
- Assist with the effective operation of the finance offices across the company and working productively with colleagues in all departments.
You should possess:
- Strong Microsoft Outlook skills.
- Excellent overall IT skills.
- Strong communication skills required when dealing with suppliers and colleagues.
- An accurate and methodical approach.
- An organised and motivated outlook.
- An ability to work to deadlines.
- A flexible attitude and team player mentality.
Hours: 09:00 to 17:00 Monday to Friday but they are very flexible on times and if you want part time, we may be able to accommodate.
Salary Range: £25-30,000 per annum depending on experience.
**Job Types**: Full-time, Permanent
**Salary**: £25,000.00-£30,000.00 per year
**Benefits**:
- Company pension
Schedule:
- Monday to Friday
Work Location: In person
Reference ID: 24044
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