Purchase Ledger Administrator
2 weeks ago
Job Description- Purchase Ledger Administrator - 12 months fixed term contract. Full time.- We are looking for somebody to join our small team who are fully accountable for the purchase ledger process, from purchase orders through to invoices and reconciliation. This role provides an indispensable service to the finance team, underpinning the wider business through robust processes and systems.- The post holder will require a good knowledge of many accounts processes, be curious about and able to resolve queries and mis posted transactions and work with remote branch staff and dispensers, as well as their managers.- We are looking for someone who is pro-active and eager to build a career within an accounts team.- This role will require a basic DBS check- Responsibilities**Your Role Will Involve**
- Matching, checking and coding invoices
- Making payments via BACS, and faster payment
- Processing staff expenses
- Setting up new supplier accounts and maintaining existing account details
- Reconciliation of supplier statements
- Scanning invoices
- Being the first point of contact for relevant enquiries- Good processing speed of high volumes and varied workload
- Understanding of the processes to improve efficiency and resolve queries
- Broad knowledge of purchase ledger
- Reasonable Excel skills to use and develop existing spreadsheets
- Attention to detail
- Ability and drive to investigate issues through AX postings
- A friendly and assertive style of working with other finance and non-financial staff
- Desire to overcome obstacles to complete all tasks on time
- Thrive working as part of a team, collaborating and liaising with colleagues
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