Finance Administrator

Excellent Purchase Ledger Opportunity
- Deeside

**About Our Client**:
This business in the market leader in their sector and due to continued growth it is a really exciting time to join this company. Our partner have a solid accountancy function as the Purchase Ledger Administrator you will be working within a large stable accountancy team based in Flintshire, overseeing the Accounts Payable function, including the management of CIS invoices.

The key responsibilities of the Purchase Ledger Administrator include:

- Full responsibility for the AP ledger, processing invoices, reconciling supplier statements and general ledger housekeeping
Collating and checking employee expenses for sign off by a Director & process to bespoke software.
- Monthly supplier statement Recs, managing Supplier payment schedule in time for monthly payment runs.
- Assisting with the preparation of the weekly payment run
- Ensuring PODs are matched and correct and being vigilant with material prices on material invoices.
- Daily bank reconciliation
- Providing general support to the department as and when required

**The Successful Applicant**:
The successful Purchase Ledger Administrator will require the following:

- Experience working within a similar role or office experience considered
- Good communication skills
- Great organisation and task management
- Be within a commutable distance of Flintshire
- Ability to work at pace within a high volume environment
- Previous experience within an industrial or construction industry - Ideal
- AAT studiers ~(full study support on offer) or QBE welcome to apply

**What's on Offer**:
Our client will offer:

- Pension
- Annual salary reviews
- 23 days holiday including + 8 bank holidays
- Home working options
- Social events
- Onsite parking
- Modern offices with excellent staff room facilities
- Study Support for AAT
- Contact
- Regan McPhilbin
- Quote job ref
- JN-032023-5970747
- Phone number
- +44 151 255 3787