Job Description
Purchase Ledger Administrator Harrogate
Due to continued growth, a leading property business based in central Harrogate is seeking an experienced Purchase Ledger Administrator to join its friendly and supportive finance team. The primary focus of this role is to ensure that all supplier invoices are processed promptly, accurately and to a high standard.
To be successful, you will thrive in a busy transactional environment, confidently manage supplier queries, and liaise effectively with investment managers, directors, and other key stakeholders. The company is committed to personal development and offers support towards further qualifications where appropriate.
Main Duties
* Process and resolve a wide range of queries, including supplier issues, on-site queries, statements, final demands, copy invoice requests, and invoice reissues.
* Manage BACs and payment runs.
* Maintain strong working relationships with external rates and utilities agents.
* Verify new subcontractors with HMRC and provide details to senior management.
* Produce spend analysis for stakeholders as required.
* Maintain the internal helpdesk system used for raising purchase orders across the business.
* Take full ownership and accountability for the purchase ledger.
Requirements
1. Previous experience in a busy purchase ledger function.<...