Purchase Ledger Administrator

Recruiter
O'Connor Utilities Ltd
Location
Manchester
Posted
10 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Job Title

Purchase Ledger Administrator

Reports to

Office Manager

Department

Purchase Ledger

Main Purpose

Working as part of a growing team in a busy Purchase Ledger dept. Responsible for your own specific supplier accounts, reconciliation and payments monthly.

Duties and Responsibilities

·Day to day responsibility of specific supplier accounts

·Enter proof of deliver documents on sage construct

·Checking invoices and getting them authorised for payment

·Entering invoices onto sage construct

·Reconciling monthly statements

·Preparing all the invoices for payment

·Ensure you are working according to deadlines

·Keep the dept up to date in terms of invoices and develop processes to deter backlog on payments.

·Previous working experience in a purchase ledger role is essential.

·Working hours are Monday - Friday 9am - 5.30pm

·21 days holidays plus 8 bank holidays

·Workplace pension scheme

Medi Cash Scheme - Level 1


This job was originally posted as www.totaljobs.com/job/79152126