Purchase Ledger Administrator

About Our Client

Our client a very diverse and interesting business with multiple International Operations is currently recruiting for a Purchase Ledger Administrator to join the team in Farnborough, Hampshire. Hybrid working offered

Job Description

As the Purchase Ledger Administrator you will be responsible for : This role will be first point of contact for external / internal suppliers and will be responsible for invoice processing, payment of suppliers, posting of payments and receipts on Sage200, query resolution and general administration within the accounts department.

• Maintain a good understanding of PL accounts. To include but not restricted to :

o Reviewing and processing supplier invoiceso Processing supplier weekly payment runso Aged creditor reportingo Supplier statement reconciliationso PL invoice query resolution

• Support the rest of the Accounts team when required

The Successful Applicant

• Good knowledge and experience within purchase ledger and accounts processes
• Experience of working within a fast paced office environment and within an Accounts Team
• A good standard of IT skills being proficient in MS Office 365 applications including Outlook, Excel, Word and Teams
• Ability to plan workload and to work with minimal supervision
• Excellent organisational and communication skills
• An outgoing friendly personality with the ability to work within a small team and be an active team member
• Desirable if you have experience with Sage 200 and Concur but not essential

What's on Offer

• 27,000 - £32,000
• Private Healthcare (after successful passing of probation)
• Hybrid Working offered 3 days in the office and 2 days from home
• Group Pension Scheme - up to 5% contributions matched
• Life Assurance
• Income Protection
• Travel Insurance
• 23 days holiday plus bank holidays, from the second year onwards, this rises to 25 days per year
• Free Parking
• Accountancy