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Purchase Ledger Administrator

  • Location: North West
  • Job Type: Permanent
  • Discipline: Accountancy and Finance
  • Posted: 27 July 2022

Mpeople Recruitment are currently seeking an Accounts Payable Administrator to join a thriving and well-established wholesaler based in Rochdale.

  • Salary: £20,000 - £24,000 dependent on experience
  • Location: Rochdale (OL16)
  • Hours of work: 09:00 – 17:30, Monday – Friday

Due to expansion, our client is looking to add another individual to their accounts function within an Accounts Payable position. Duties will include:

  • Inputting purchase invoices onto ledger
  • Cross referencing purchase invoices to ensure purchase credits are raised and sent to supplier
  • General support to the wider finance function as well as the business as a whole
  • Liaising with other departments in the business to ensure invoice are added to the ledger in a timely manner meeting supplier credit terms
  • Cross referencing supplier statements against invoices already received.
  • Cross referencing buying windows to ensure correct claims are being made

Experience, Skills & Attributes Required:

  • Previous experience within Purchase Ledger / Accounts Payable is essential
  • Experience in dealing with high value invoices is also essential (ideally stock)
  • Proficient in MS Office; including Excel, Word and Outlook
  • Experience with Sage 200 would be advantageous
  • AAT qualifications would also be advantageous
  • Excellent verbal and written communication skills
  • Able to balance workload effectively
  • Strong team player
  • Proactive and able to work to deadlines

Please note that Mpeople Recruitment cannot always respond to all applicants due to the high volume of CV's received on a daily basis. Should you not receive a response within 5 working days please accept this as not been successful. Mpeople wish you all the best in your job search.


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