Address
Form of work
SalaryNigel Wright are delighted to be recruiting a Purchase Ledger Administrator for our client in Darlington. This role offers a hybrid model of 2 days working from home per week / 3 office based.
The Role:
- Assisting with the Purchase Orders and related invoices including gainingauthorisation of invoices, coding invoices with nominal ledger codes, inputting the invoices to thesupplier accounts.
- Prepare and process payment runs for authorisation, ensuring adherence to payment terms anddeadlines.
- Reconciling payments made to the ledger against the creditor analysis and action any overdue invoices.
- Management of petty cash with weekly and monthly reconciliations.
- Assisting in the month end processes.
- Reconcile supplier statements and resolve any discrepancies.
The Person:
- Good knowledge of Accounts Payable processes.
- Demonstrated experience in transactional aspects of a finance department
- Good systems and Excel skills
Benefits:
Flexible hybrid working patterns,
• Discounted products
• Enhanced maternity and paternity pay,
• Length of service awards,
• Cycle to work and staff purchase repayment schemes,
• On-site parking
