Purchase Ledger/Sales Administration
2 weeks ago
MYGroup - A Yorkshire based recycling and waste management company has a position for a Purchase Ledger/Sales Administration
Working as part of the accounting/Sales Team, the successful accounts/administrator will support the business and the Management team with a range of Accounts and Customer reports/administrative duties.
Key responsibilities:
- Process purchase invoices and ensure they are accurately recorded in the accounting system.
- Reconcile supplier statements and resolve any discrepancies in a timely manner.
- ·Matching invoices to purchase orders and delivery notes
- Processing credit cards supplier invoices
- Responsibility for the Purchase Ledger email inbox, dealing with all queries and printing invoices/statements
- Downloading Supplier Invoices from Suppliers portal
- Administration tasks and communication with Internal departments
Sales Team Administration duties
- Admin duties- Being responsible to create customer confidential packs for the sales team
- Customer service reports
Requirements:
- Previous experience in a purchase ledger role
- Good communication and organisation skills, plus the ability to plan and prioritise a busy workload
- Knowledge of Sage 50 (essential)
- A keen eye for detail and the ability to work with a high degree of accuracy
- Experience of using Microsoft Office
- Comfortable working independently or collaboratively within a team
If you are a proactive individual with a passion for finance and a keen eye for detail, we encourage you to apply for this exciting opportunity as a Purchase Ledger Clerk
Hours: 8:00am – 5:00pm Monday to Friday
Rate of Pay: £13.50ph - £15.00ph (Dependant on experience)
Holiday Allowance: 30 days pro rata and increasing to 35 days after 5 years service
Job Types: Full-time, Permanent
Pay: £24,420.00-£38,171.77 per year
Benefits:
- Free parking
- On-site parking
Work Location: In person
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