Purchasing Ledger Administrator

11 hours ago


Rochdale, Rochdale, United Kingdom Agility Resoucing Full time

We are Agility Resourcing, a forward-thinking organization with a rich history dating back to our origins as a cotton weaver. Over time, we have diversified into the production of innovative materials like glass fibers, aramids, and carbon fiber.

This role requires a skilled Financial and Credit Control Coordinator to oversee various financial activities, including purchase ledger management, credit control, and cash book maintenance.

  • Purchase invoices must be accurately coded and authorized using SYSPRO's purchase order processing system.
  • Purchase invoices are matched with delivery notes and manual purchase orders to ensure proper coding and approval.
  • Suppliers' accounts are regularly reconciled to their statements, identifying any discrepancies and taking corrective action.
  • New supplier account applications are processed, and existing accounts are maintained on SYSPRO.
  • Sales invoices and credit notes are generated, facilitating efficient financial transactions.
  • New customer account applications are handled, and customer accounts are set up and maintained on SYSPRO.
  • Credit insurance limits are continually monitored to guarantee sufficient coverage.
  • Cash book entries are posted for all bank accounts, ensuring accurate financial records.
  • Bank accounts are reconciled to cash books, providing complete transparency.

What you'll gain:

  • Excellent experience in managing purchase and sales ledgers and credit control.
  • A generous salary package, featuring 33 days holiday per year, 2 x salary Life Insurance, and 3% Company contribution to pension.


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