Purchase Ledger Administrator

4 weeks ago


Leeds, United Kingdom Harron Homes Full time

**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

3 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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