Purchase Ledger Administrator
Welshpool
Temporary - Potential to become a permanent position
37.5 hours per week
£12.45 per hour
Our client, based between Welshpool and Oswestry has a vacancy for a Purchase Ledger Administrator to start ASAP. The role will initially start on a temporary basis with potential to become a permanent role for the right candidate.
Duties will include :
- Receiving and processing supplier invoices daily, accurately entering onto the system and distributing to relevant departments
- Processing invoices and credit notes in line with store submissions
- Investigating and resolving invoice and pricing queries with internal teams and suppliers
- Maintaining systematic invoice filing documentation
- Answering telephone calls and responding to supplier enquiries professionally
- Passing cheques for signature and following up where required
- Assisting with the allocation of payments to invoices on the accounting system
- Chasing outstanding invoices from departments to ensure timely processing
- Supporting reconciliation of supplier statements
- Providing general administration support to the team
Skills and Experience
Previous experience in an accounts or finance environment (desirable)Strong IT skills, including Microsoft Excel and WordConfident communication skills with a polite and professional telephone mannerThe initiative to investigate issues and solve probl...