Purchasing Ledger Administrator

5 days ago


Llantrisant, Rhondda Cynon Taf, United Kingdom Blue Arrow Ltd Full time
We are seeking an experienced Accounts Payable Assistant to join our team at Blue Arrow Ltd. The successful candidate will be responsible for processing supplier and intercompany invoices, maintaining the Purchase Ledger, and providing holiday/absence cover for Sales Invoicing Clerk and Accounts Receivable. If you have a proven track record of delivering high-quality results, a strong understanding of financial transactions, and excellent communication skills, we would love to hear from you

About the role:
This permanent position offers a competitive salary of £24,000 per annum, opportunities for career growth and development, and a range of benefits, including 2 days from home and 3 days in the office (Llantrisant plant) shift option. You will have the opportunity to work with a variety of software systems, including SAP, and develop your skills in financial transactions and accounting.

Key responsibilities:
  • Process purchase invoices in a timely manner, including matching and coding.
  • Enter authorised purchase invoices onto the accounting system.
  • Maintain the Purchase Ledger.
  • Reconcile intercompany balances.
  • Be aware of duties performed by other team members to enable adequate cover.
  • Be self-motivated and have the ability to work with minimal supervision.
  • Be a strong team player.
  • Have a good level of experience using Microsoft Office, particularly Excel.
  • Have knowledge of the chemical sciences.
  • Have SAP experience, preferably in the purchasing function.


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