Purchasing Administrator
2 days ago
A highly skilled Accounts Payable professional is sought to join a dynamic finance department in a growing local business. The ideal candidate will have extensive experience working in a busy finance environment, with a strong working knowledge of Microsoft Office and advanced Excel skills.
Duties and Responsibilities
The successful candidate will be responsible for assisting with and completing various duties, including:
- Processing purchase invoices
- Creditor statement reconciliation
- Dealing with creditors on an ongoing basis
- Resolving disputed invoices and sourcing credit notes as required
- Setting up new supplier accounts and maintaining existing accounts
- Checking invoices against orders
- Responding to queries in a timely manner
- Meeting monthly deadlines
Salary and Benefits
This role offers a competitive salary of £45,000 - £55,000 per annum, depending on experience. Additionally, the company provides a hybrid working arrangement, flexible hours, and exposure to all areas of a busy accounts environment.
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