Purchase Ledger Administrator
4 weeks ago
TXO Systems Ltd is a global leader in sustainable telecom network solutions. As a Purchase Ledger Administrator, you will play a crucial role in the delivery of the full scope of purchase ledger activities for allocated companies within the TXO group.
The ideal candidate will have a challenger mindset, always looking to drive improvement and be enthused by our business. You will enjoy a fast-paced, high-change environment and be motivated by the journey we're looking to go on in the coming few years.
Key Responsibilities- Follow all companies Policies and Procedures, including Quality, Health and Safety, Environment, and Information Security.
- Set up new supplier accounts for the TXO Sales team, following our internal compliance policies.
- Process daily purchase invoices and time-sensitive upfront payments and VAT payments on request from Sales Admin & Logistics.
- Compile supplier payment runs for authorisation by senior Finance team.
- Post and allocate purchase payments to supplier accounts in the relevant ledgers.
- Liaise with supplier finance teams, including answering ad-hoc queries and providing relevant information when necessary.
- Liaise with our Sales team, ensuring the correct internal procedures are followed and providing appropriate challenge.
- Review creditors aging report and reconcile key supplier accounts.
- Prepare month-end accruals for accountant.
- Assist in preparation of information for auditors in a timely manner.
- Carry out ad-hoc finance activities, as and when requested by senior Finance team members.
- 25 days holiday (plus bank holidays)
- Employee assistance programme
- Company events
- Company pension
- Cycle to work scheme
- Life insurance
- On-site free parking
- Hybrid working
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