Finance Administrator - Supplier Returns and Purchase Invoice

Page Personnel Finance
Leamington Spa
29 Mar 2018
13 May 2018
Contract Type
Full Time

My client is looking for a Finance Administrator to assist with the supplier return notes and purchase invoice variances, aiding the branches with the obtaining of credits and keeping accounts up to date

Client Details

World leading production and manufacturing company


Overall this role is to support the business to deliver margin enhancement

Key Responsibilities:

  • Daily review of outstanding Supplier Return Notes (SRN) and Purchase Invoice Variances (PIV)
  • Liaise with wider business to obtain responses and credits
  • Weekly targets of SRN and PIV
  • Set up suppliers
  • Set up branches/region ownerships
  • Resolve queries
  • Measure and report business benefits from SRN/PIV
  • Liaise with internal stakeholders
  • Support the team with adhoc duties


Excellent communication

Team player

Ability to prioritise

Advanced excel skills - pivot tables, vlookups

Some purchase ledger experience

Understanding of the Wolcen system is desirable

Job Offer

£18,000 12 month fixed term contract

Paid holiday of 23 days, raising to 25 after 2 years

Pension Scheme

Flexible life and health benefits

Share-save scheme

Childcare voucher scheme

Excellent staff discounts and voluntary benefits including gym membership and retail discounts

This job was originally posted as

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