Job Description
Our fantastic client, based in Castle Donington, are looking for a Purchase Ledger Administrator to join their friendly team. You will be responsible for all aspects of the administration of the ledgers, as well as the processing of all supplier invoices including handling any queries to ensure they are ready for payment in a timely manner.
£24,000
Monday to Friday
8:30am - 4:30pm
The Role:
1. Ensure supplier invoices and credits received are identified and correctly registered.
2. Ensure that supplier invoices are properly matched to the corresponding received note produced, handling any queries that have been raised.
3. Follow up outstanding queries with suppliers.
4. Complete any Credit Application Forms for new suppliers as soon as they are received.
5. Carry out the various payment routines in accordance with stated procedures and timetables.
6. Keep computer records up to date.
7. Assisting the Finance team with other Accounts related duties
The Candidate:
8. Experience in purchase ledger is preferred.
9. Excellent attention to detail
10. IT skills
11. Able to work as a team
12. Organisation and prioritisation skills
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