Role: Purchase Ledger Admin
Location: Droitwich
Salary: £22-25k
We are seeking an experienced Purchase Ledger Administrator to join our Inventory Operations team. The role involves providing a professional and efficient service to the Finance and Buying functions.
General duties/key responsibilities include:
- Monitor and allocate invoices sent by email and post.
- Processing retail and non-retail invoices through our invoice matching system.
- Liaising with purchasing department and stores to resolve queries.
- Working to strict month end deadlines.
- Reconciliation of monthly supplier statements and acting as necessary.
- Creating new supplier accounts on the system.
- Action out going post.
- Answering the phone and resolving supplier queries.
- Assisting the Purchase Ledger team with the weekly supplier BACS runs.
- Ad hoc administration duties as and when required.
The successful candidate will have:
- Previous purchase ledger and administration experience.
- IT skills - Microsoft Office software. Particularly a good level of competence in using excel.
- Excellent attention to detail.
- Analytical and numerical skills.
- A flexible approach to essential tasks and duties. Be a team player.
If you feel the above Purchase Ledger opportunity matches your professional background, click apply.