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Purchase Ledger Administrator
2 months ago
**Key Purpose of the role;**
Processing and input of Purchase Ledger Invoices.
**Job description**
- Input of Purchase Ledger Invoices in timely manner.
- Matching and coding of invoices to Purchase Orders.
- Enter GRN invoices on System.
- Manage Supplier Statement Reconciliation.
- Set Up of new supplier accounts, including banking details.
- Filing Invoices.
- Liaise with external supplier to resolve accounting queries.
- Work with regional buyers to ensure supplier accounts are not on stop.
- Prepare Monthly Accruals for Supplier Accounts.**Qualifications**
GCSE - English & Maths Grade A-C/ Qualified by Experience.
**Experience**
Experience of working in a similar role in a fast-paced Accounts Department.
Experience of working with COINS (desirable).
**Key knowledge and skills**
Literacy and numerical skills.
Confident using Microsoft Excel
Good verbal communication skills.
Delivers on time and to target.
**Personal attributes**
Self-motivated and able to develop self.
Good communicator and works well in a team.
Competitive Salary
6 Month contract
**Job Types**: Full-time, Temporary contract
Contract length: 6 months
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: One location
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