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Temporary purchase ledger administrator

Gateshead
Temporary
Office Angels
Purchase ledger administrator
Posted: 12 September
Offer description

Temporary Purchase Ledger Administrator


Location: Gateshead (Office-based, with free on-site parking)
Contract Type: Temporary (1 Month, with potential for extension)
Salary: £24, per year
Hours: Monday to Friday, 9:00 AM - 5:00 PM (37.5 hours/week, includes a 30-minute unpaid lunch)


Are you an experienced Purchase Ledger Administrator ready to bring your skills to a dynamic team in the building and construction industry?


Our valued client is seeking a proactive and detail-oriented individual to provide urgent temporary support in their Gateshead office. This is a fantastic opportunity to contribute to a cohesive Accounts Payable team and make an impact!



Key Responsibilities:



1. Process Purchase Invoices: Accurately code invoices and resolve any approval issues to ensure timely processing.

2. Supplier Management: Set up new supplier accounts and maintain existing details within the purchase ledger.

3. Reconciliation: Monthly reconciliation of supplier statements to ensure accuracy and compliance.

4. Expense Processing: Handle credit card statements and employee expenses with precision.

5. Payment Preparation: Prepare for weekly payment runs to keep operations running smoothly.

6. Accruals Support: Compile quarterly lists of missing or unprocessed invoices for accrual purposes, ensuring accurate ledger coding and cost allocation.

7. Spreadsheet Maintenance: Maintain spreadsheets to assist in processing complex or repetitive invoices efficiently.

8. Supplier Queries: Manage supplier inquiries via phone and email, redirecting non-Accounts Payable calls as necessary.

9. Ad Hoc Support: Perform various duties supporting the wider account's function and work collaboratively as part of the Accounts Payable team.





What We're Looking For:



10. A proactive individual with a strong background in Accounts Payable.

11. Excellent attention to detail and a commitment to accuracy.

12. Strong communication skills to effectively handle supplier queries.

13. Ability to work independently and as part of a team.

14. Experience with purchase ledger processes and software is a plus.



If you thrive in a fast-paced environment and are eager to jump into a new challenge, we would love to hear from you!



Why Join Us?


At our client, we value our employees and strive to create a supportive work environment. Here's what you can look forward to:



15. Discount Vouchers: Enjoy exclusive savings on various high street brands.

16. Eye Care Vouchers: Your vision is important to us!

17. Pension Scheme Option: Invest in your future with employer contributions.

18. 28 Days Paid Annual Leave: Accumulate leave weekly for those well-deserved breaks.

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