Purchase Ledger Administrator
1 week ago
Well known family run business based in the Cheetham Hill area requires a Purchase Ledger Administrator for their growing team. Reporting to the team leader duties of the role will include:
- To process purchase invoices - register and process for logging or posting.
- Matching invoices against purchase orders
- Manage supplier payments
- Distribute invoices for sign-off and ensure invoices are returned authorised in time for processing.
- Manage and resolve internal and external queries, end to end.
- Post supplier payments
- Monthly supplier statement reconciliations and pursue outstanding invoices.
- Maintain a good relationship with suppliers.
- Additional support to the wider finance department as required, to include timesheet data collation.
This is a very rewarding role within a business that is growing and motivated.
**Job Types**: Full-time, Permanent
**Salary**: £20,000.00-£22,000.00 per year
**Benefits**:
- Casual dress
- Company events
- Company pension
- Free parking
- On-site parking
- Sick pay
Schedule:
- Holidays
- Monday to Friday
- No weekends
Ability to commute/relocate:
- Cheetham Hill: reliably commute or plan to relocate before starting work (required)
Work Location: One location
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