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Purchase Ledger Administrator

Reed
Posted 10 hours ago, valid for 6 days
Location

Bournemouth, Dorset BH89BJ, England

Salary

£22,000 - £26,400 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • REED Accountancy and Finance is recruiting for a part-time Purchase Ledger Administrator for a leading healthcare provider.
  • The position offers a salary of £27,000 per annum FTE, with a flexible schedule of 25 hours per week.
  • The role involves tasks such as liaising with managers, posting invoices, and reconciling supplier statements.
  • Candidates should ideally be studying AAT and have experience with purchase ledger processes and Sage 200.
  • This is a permanent hybrid position requiring relevant experience in purchase ledger administration.

REED Accountancy and Finance are currently recruiting for a Purchase Ledger Adminsitrator for a leading healthcare provider. This role is Permanent, Part Time and Hybrid

Please see below:

Purchase Ledger Administrator

The offer is £27k per annum FTE (25 hours x week ideally Mon to Friday 5 hours each day) Hybrid Working (3 days in the office and 2 at home)

The start and finish of the day can be flexible (i.e. 9am or 9.30am

ROLE:

  • Liaise with Managers to ensure that suppliers’ invoices are emailed to Support Office in good time and are authorised by them in the purchase order system WAP to confirm goods received or services supplied.
  • Prepare returns and information schedules as required by your Line Manager.
  • Posting of purchase ledger invoices and credit notes and ensuring that systems for paying creditors and collecting income are operating on an efficient and effective basis.
  • Monthly supplier statement reconciliations.
  • Resolve invoice queries and escalate disputes which are subject to litigation.

Requirements

- AAT Studying ideally

- Experience with Purchase Ledger Invoices / PL Processes

- Sage 200 experience

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.