Purchase Ledger Administrator
2 months ago
**Job Summary / Key Responsibilities**:
- Maintenance and control of multiple ledgers, including posting of invoices and credit notes, vendor statement reconciliation, vendor payment runs.
- Support with duties within the wider Accounts Team as and when required.
- Other duties as instructed by line manager.
**Knowledge and skills**:
- Previous experience in a similar role.
- SAP and Epicor knowledge is desirable.
- Strong numerical skills.
- Confident with Excel and other Microsoft packages.
- A high level of accuracy and attention to detail.
- Ability to work under pressure and to deadlines.
- Excellent communication skills.
- Good organisational skills.
**Job Types**: Full-time, Permanent
**Benefits**:
- Company pension
- On-site parking
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus scheme
Ability to commute/relocate:
- Bishop Auckland, DL14 9SF: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Purchase ledger: 2 years (preferred)
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