Purchase Ledger Administrator
Permanent, security Industry, Leicester, LE1 city centre
Mon-Fri, 9am-5pm
Salary up to £27,000 depending on experience
Duties
- Processing 60-100 Purchase Ledger invoices
- Verifying stock invoices and supplier credits against purchase orders
- Handling non-stock purchase invoices and credit notes, ensuring timely processing and approval for payments within deadlines
- Reconcile statements from suppliers with the financial records maintained on accounting software
- Authorising and raising Bacs payments to suppliers on a weekly basis
Requirements:
- Minimum 1 year background in Purchase Ledger/Finance.
- Advance level of MS Excel - VLOOKUPS/pivot tables.
- SAGE helpful but not essential
- PC literate
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