They are a dynamic team, working to deliver a differentiated, competitive and customer led range in store.The team are accountable for delivering the sales and profit budget using the key levers of range, price, promotions and distribution to delight our customers enabling them to feel good'.
Our Category team are at the heart of our business and play a critical role creating compelling reasons for customers to shop at Boots.
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.
As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently.
THE COMPANY
We're proud to be exclusively supporting a highly successful and fast-growing Manufacturing business that is looking to expand their finance team with the addition of a Purchase Ledger.
As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently.
THE COMPANY
We're proud to be exclusively supporting a highly successful and fast-growing Manufacturing business that is looking to expand their finance team with the addition of a Purchase Ledger.