Purchase Ledger Admin
4 weeks ago
A fantastic opportunity for a **Purchase Ledger Administrator **to join an established company
**Benefits**:
- Part time, permanent position, office based can be school hours or own chosen days depending on individual requirements
**The Role**:
- You will be responsible in ensuring all purchase invoices are entered accurately each month. Keeping to strict monthly deadlines. The role will involve liaising with both internal colleagues and external suppliers.
- Scanning and entering purchase expense invoices, ensuring they are coded correctly
- Scanning, matching and entering purchase order invoices
- Running goods received not invoiced reports
- Reconciliation of weekly bank statements
- Reconciliation of supplier statements
- Downloading monthly Barclaycard, processing reports
- Setting up new supplier accounts and maintaining existing account details
**Essential Attributes**
- Strong knowledge of Microsoft Windows packages
- Highly competent in analysis and problem solving
- Working to deadlines
- Being able to work on your own as well as being a team player
- Excellent communication skills and organizational skills and be able to manage a busy workload independently
- 1+ year experience
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