Purchase Ledger Admin

The Company:

A fantastic opportunity for a Purchase Ledger Administrator to join an established company

Benefits:

Part time, permanent position, office based can be school hours or own chosen days depending on individual requirements

The Role:

You will be responsible in ensuring all purchase invoices are entered accurately each month. Keeping to strict monthly deadlines. The role will involve liaising with both internal colleagues and external suppliers.

Main Responsibilities

• Scanning and entering purchase expense invoices, ensuring they are coded correctly
• Scanning, matching and entering purchase order invoices
• Running goods received not invoiced reports
• Reconciliation of weekly bank statements
• Reconciliation of supplier statements
• Downloading monthly Barclaycard, processing reports
• Setting up new supplier accounts and maintaining existing account details

Essential Attributes

• Strong knowledge of Microsoft Windows packages
• Highly competent in analysis and problem solving
• Working to deadlines
• Being able to work on your own as well as being a team player
• Excellent communication skills and organizational skills and be able to manage a busy workload independently
• 1+ year experience

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Please be aware the duties listed above are an interpretation of the role and do not form any part of your employment contract. Please ask the interviewer any questions about the role that you wish to clarify.

Tagged Resources Limited acts as an employment agency. We have 25 years of Recruitment and Industry experience, working with Retail and Supply Chain markets and have various positions available. If this vacancy does not suit your experience and you are looking for a suitable role, please look at our website or follow us on social networking sites. All are updated daily.