Purchase Ledger Administrator

Proactive Personnel are currently recruiting for a Purchase Ledger Administrator for a successful fabrication company in Oldham.

Our client has a fantastic vacancy for a Purchase Ledger Administrator to join their finance team. This is a full time, permanent opportunity, offering a competitive market salary.

Hours: Monday to Thursday 8:00am - 4:30pm. Friday 8:00am-3:30pm 30 minute lunch break.

Salary: £28,000-£30,000 (D.O.E)

Benefits:25 days + bank holidays, Employer pension scheme

Key Responsibilities:

• Processing of a high volume of supplier invoices, to ensure the finance system is up to date.
• Complete regular supplier statement reconciliations, chasing copies of missing invoices as required.
• Proactively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices.
• Ensure that all invoices are processed to meet their agreed payment run dates.
• Supporting with the preparation of the supplier payment run.
• Supporting the Accounts Manager with any ad hoc system projects as required.
• Create weekly/monthly reports as required.
• Provide support to Distribution, ie keeping pricing up to date on SAGE

Requirements:

• Previous experience in a Purchase Ledger or Accounts Assistant position.
• A high degree of accuracy and attention to detail.
• The ability to manage large volumes of data.
• The ability to work to target in an often-fast paced role.
• A motivated and positive approach to tasks and duties.
• Be committed to supporting system and process improvements.
• The desire to develop your career in a Finance route.
• The ability to work effectively as part of a supportive team.
• Excellent IT and Excel skills.
• Experience of Sage 200.
• Experience of manufacturing and distribution business.
• The ability to commute and work in an office-based position Mon Fri.

To enquire about the role please contact Annie at Proactive Personnel Manchester