Purchase Ledger Administrator
2 days ago
We have an exciting opportunity for a reliable, organised, and friendly Purchase Ledger Administrator to join our team.
Key responsibilities of the position include:
- Matching invoices to Purchase orders & Delivery Dockets
- Accounts Payable invoice processing
- Matching supplier invoices to delivery notes and PODs
- Supplier statement reconciliations
- Processing expenses and preparing for payment
- Bank reconciliations
- Prepare bank lodgements
- Administrative duties in a busy front office
- Petty cash handling and reconciling
As a member of a small team, the job holder is required to be self-motivated to ensure responsibilities across the Administration department are covered at all times.
**What are we looking for**:
- 6-12 months purchase ledger experience
- Articulate, with a confident telephone manner.
- Ability to organise own workload.
- Excellent written and verbal communication skills
**Desirable skills**
Experience of Sage Accounts / CRM for data processing
**Pay negotiable based on experience**
**We are an equal opportunities employer**
**Job Type**: Permanent
**Salary**: From £10.00 per hour
**Benefits**:
- Company pension
- Gym membership
- On-site parking
Schedule:
- Monday to Friday
Work Location: One location
Reference ID: PL/01/23
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