Assisting with the Purchase Orders and related invoices including gainingauthorisation of invoices, coding invoices with nominal ledger codes, inputting the invoices to thesupplier accounts.
General
Nigel 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.
We are delighted to be working with one of our long standing clients who are recruiting for a Purchasing Officer to join their established and successful team.
Purchasing Officer - Hedge End - £26-£28k - Hybrid role working from home 2 days a week
Ideally you will have experience in a similar role, or a desire to work within a purchasing team, and be a quick learner.
You will have full responsibility of the UK purchase ledger function with specific responsibility for the raising of payments and supervising a part time AP clerk
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Purchase Ledger Controller required for a new and exciting permanent opportunity working for a well established business based in West Bromwich 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 1200 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, preparing a payments schedule, processing multi currency payments by BACs, reconciling supplier statements, resolving queries, processing employee expenses and month end close down.