Purchase Ledger Administrator
6 days ago
Key Responsibilities:
- Manage the purchase ledger, posting invoices, and ensuring VAT treatment.
- Set up new job numbers, check credit ratings, and conflict checks.
- Post bank payments and non-sales receipts, reconcile weekly.
- Maintain the fixed asset register and post depreciation charges.
- Review staff expense claims and post them to accounts.
- Ensure company motor insurance is up to date for the 7-vehicle fleet.
Requirements: To be successful in this role, you will need detailed SAGE 50 accounts knowledge, good Microsoft Excel skills, and flexibility in working environments.
What We Offer: This role offers a competitive salary, flexible working environment, and opportunities for growth and development within the company.
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