Purchase Ledger Administrator

Office Angels
£16000 - £19000/annum
17 Jun 2017
17 Jul 2017
Contract Type
Full Time
Role: Purchase Ledger Administrator

Location: Leeds

Hours: Monday - Friday 9am- 5pm

Salary: £16,000 - £19,000 (DOE)

Start date: ASAP

Benefits: Free Parking, Free daily lunches



Sorting accounts paperwork both via Microsoft Outlook & Post

Inputting purchase invoices and credit notes to Sage 200 Accounts software with a high level of accuracy and diligence

Full and partial receipt/processing of Purchase Orders

Filing purchase invoices, credit notes and other source documents using the existing paper filing system

Communicating with suppliers, both by email and telephone, in order to deal with queries arising quickly and efficiently

Posting transactions from bank statements to Sage 200 Accounts software; including bank payments, transfers, supplier payments, and bank receipts

Posting transactions from cash books and petty cash records to Sage 200 Accounts software

Posting and reconciling transactions from credit card statements to Sage 200 Accounts software

To ensure that all invoices or expenses requests are correctly calculated, approved and coded

Basic administrative tasks


* Bookkeeping experience
* Purchase Order Processing experience
* Intermediary Proficiency with Microsoft Office Suite (Excel, Word, Outlook, and PowerPoint)
* Strong written and oral communication skills
* Equivalent previous work experience

If you would like to know more about this role, please contact Office Angels Leeds on (Apply online only). Whilst we'd love to get back to every applicant, it isn't always possible. So, if you haven't heard from us within 7 days, please note that your application has not been successful on this occasion.

Office Angels are an equal opportunities employer

Office Angels is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer