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Purchase Ledger Administrator

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I am working with an engineering company who are looking for a Purchase Ledger Clerk on a 12 month, fixed term contract. Client Details I am working with an engineering company who are looking for a Purchase Ledger Clerk on a 12 month, fixed term contract. The Purchase Ledger Administrator will assist with efficiency improvements and help to develop reporting for the group to facilitate quick resolutions to issues. The Purchase Ledger Administrator will assist with the Purchase Ledger function by logging invoices and making payments. You will be working in a high volume environment so we are looking for someone who isn't afraid to work quickly and efficiently. Description • Prompt processing of high volumes of supplier invoices for a growing number of Businesses • Day to day accounts payable functions including: dealing with supplier queries, statement reconciliations and credit notes when requested • Assisting with the processing BACS payment batches • Helping to develop robust procedures and controls to facilitate the smooth running of the Accounts Payable function • Assisting with departmental administration duties; Post, stationary and any other ad hoc requirements of the department. • Perform any other duties within your capability, training or experience that may be reasonably requested by the Purchase Ledger Supervisor or the Financial Controller. Profile • Able to work efficiently in a fast paced environment • Excellent communication skills • Able to prioritise and plan your workload efficiently • Able to process high volumes of paperwork and be proficient in MS Office • Experience within the engineering industry is desirable however not essential Job Offer The salary offering for this role is between £23,000 – £25,00 and as noted above – this is a 12 month fixed term contract.

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