Our client has enjoyed extreme success, with continuous growth and as a result of their expansion we are working with them to recruit a Purchase Ledger Administrator who will have the responsibility to maintain the purchase ledger and undertake bookkeeping on Sage.
If so we have a great opportunity in a regional leader, award-winning company with the BEST company benefits!
Investigate and follow through on all invoice queries and payments on account to ensure a clean, well-managed ledger.
To lead a Purchase Ledger team of 7, ensuring that all invoices and payments are processed timely and effectively in line with company procedures for all group companies.
Provide cover for the Group Commercial Manager in their absence, supporting all transactional departments and assisting departmental managers.
Due to company growth, our Whyteleafe based client are looking to hire a Purchase Ledger Administrator to join the expanding Finance Team.
Here's some more info ...
You will be an integral part of this family-run business, who are a multidiscipline building services contractor, operating across London and the surrounding areas.
Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly company based in Edgbaston with a view to start immediately.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 1000 invoices on a monthly basis.
Senior Purchase Ledger Administrator required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre.
Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses, reconciling company credit cards and general office duties.