Procurement Coordinator
1 day ago
We are currently seeking a skilled Administrator to join our team at Black Fox Solutions. This role involves maintaining the company's purchase ledger and ensuring the smooth processing of high-volume supplier invoices.
Responsibilities:- Maintain the purchase ledger and ensure it is accurate and up-to-date
- Process supplier invoices, credit notes, and other authorised transactions into the purchase ledger
- Verify the accuracy of invoices against purchase orders and delivery dockets
- Reconcile supplier statements to ensure that all payments have been made
- Provide administrative support to the team, including covering reception duties and processing documents
- 1 year of experience in a busy administration or accounts department
- Familiarity with Sage or a similar accounting package
- Proven ability to process high-volume purchase ledgers
- A competitive salary of £24,000 per annum, based on the location of Ballymena and the requirements of the job
- Company sick pay
- 30 days' holiday
- Private healthcare scheme
- AXA Insurance discount
- Cycle to work scheme
- Life Insurance policy
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