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Purchase Ledger Administrator
2 months ago
We are seeking a highly skilled Purchase Ledger Administrator to join our team at Pertemps Bond. As a key member of our finance department, you will be responsible for maintaining accurate financial records, processing payments, and ensuring compliance with internal control guidelines.
Key Responsibilities:- Maintain an accurate purchase ledger system for relevant companies
- Raise payments in accordance with company policies and procedures
- Process and pay expenses and credit card transactions
- Process supplier invoices and credit notes, ensuring authorization, coding, and numerical accuracy
- Maintain supplier accounts in ERP and payment systems
- Reconcile supplier accounts and statements
- Liaise with suppliers in a professional manner
- Coordinate with other departments to ensure timely invoice processing
- Prepare payments as required
- Cover for other purchase ledger staff in their absence
- Process company credit cards
- Administer CIS sub-contractor accounts
- Recognized accounting qualification (e.g. AAT) or equivalent
- Attention to detail and logical problem-solving abilities
- Experience with 3-way invoice matching in a manufacturing industry
- IT literacy with systems experience and good Excel skills
- Flexibility, hard work, and honesty
- Medius, Sage, and/or M3 experience is a plus
In return, you can expect a competitive salary of around £24,000-26,000, depending on your skills and experience. If you are a motivated and organized individual with a passion for finance, we encourage you to apply.