Purchase Ledger Administrator
2 weeks ago
**The Position will involve the following duties.**
- Processing of both PO and non-PO Invoices
- Goods receipting
- Raising Purchase orders
- Reconciling supplier statements
- General Office duties
**The Successful Applicant**
A proven track record of working within a purchase ledger department processing invoices with preferable experience of purchase orders and goods received notes.
**Qualities**
- Extremely organised able to effectively manage their workload
- Ability to work quickly and accurately to tight deadlines
- Excellent work ethic & able to work under own initiative
- Clear communicator able to liaise with all levels of the business and external clients/suppliers.
**Experience**
- Proven experience using SAGE software (essential)
**Job Types**: Full-time, Temp to perm
Contract length: 6 months
**Salary**: £23,000.00-£25,000.00 per year
**Benefits**:
- On-site parking
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Ilkeston, Derbyshire: reliably commute or plan to relocate before starting work (required)
**Education**:
- GCSE or equivalent (preferred)
**Experience**:
- Purchase ledger: 1 year (preferred)
Work Location: In person
Reference ID: Purchase ledger administrator
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