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Financial Administrator
2 months ago
We are seeking an experienced Purchase Ledger Administrator to join our established accounts team in the automotive industry.
This role promises not just a competitive salary and benefits, but also the chance to work within an innovative environment that values growth and development.
Key Responsibilities:- Efficiently match, batch, and code supplier invoices, ensuring accuracy and timeliness.
- Conduct weekly and monthly payment processing, keeping all ledgers up to date.
- Resolve issues through effective communication with colleagues and suppliers.
- Prepare daily and monthly BACS, credit, and pro-forma upfront accounts on a rotational basis.
- Reconcile supplier statements and address invoice queries to ensure accuracy.
- Manage the Accounts Payable email inbox daily, ensuring prompt responses.
- Proficiency in MS Office, particularly MS Excel and MS Outlook.
- Proven experience in accountancy within a similar role.
- Exceptional written and verbal communication skills.
- Strong organisational skills.
The Purchase Ledger Administrator plays a pivotal role in maintaining the financial integrity of the company, which is a key player in the automotive sector.
By joining the team, you will be contributing directly to the company's aims and objectives, ensuring the smooth operation of financial processes that support the company's growth and innovation.