Purchase Ledger Administrator

3 weeks ago


Milton Keynes, United Kingdom 360 Recruitment Professionals Full time

We have been asked to recruit a Purchase Ledger Administrator for a company based in Milton Keynes.

Day to day you’ll collate, record, and process all invoices, foreign invoices, and company credit cards in a timely manner, ensuring the correct coding and authorisation.

There is study support available, so if you are looking for a company who can help you develop your skill set, this could be an ideal opportunity for you.

Below is a small overview of what the role entails
- Process all supplier invoices via the SAP system in a timely manner
- Weekly review of purchase order listing and chase outstanding invoices as required
- Monthly review of supplier accounts, resolving queries, obtaining invoices, and matching of payments
- Processing of twice monthly payment runs via BACS and cheques and ad hoc payments throughout the month
- Processing of weekly foreign payment run
- Undertaking month end procedures and reconciliations within the given deadlines. Including posting of intercompany invoices, invoice, and utility accruals
- Process all cloud accounting invoices and related disbursements

Even if you don’t have a CV, just give us a call and we can have a conversation first.

**Job Types**: Full-time, Permanent

**Salary**: £24,000.00-£26,000.00 per year

Schedule:

- Monday to Friday

Work Location: One location



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