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RotheramCarrington Recruitment Group are pleased to be working with a well-established organisation based on the outskirts of Chester, in their recruitment for a Purchase Ledger Administrator This permanent role sits with an established supportive team and fully onsite.
The successful individual will be responsible for the following duties:
- Responsible for processing high volume invoices via an automated system and dealing with internal and external supplier queries
- Reconciling delivery notes to invoices received and purchase orders and ensure invoices are coded correctly
- Set up new supplier accounts and maintain existing account details within the purchase ledger
- Monthly reconciliation of supplier statements
- Supporting the wider finance team with additional duties
Experience
- Previous experience working in a purchase ledger / accounts payable role
- Excellent communication skills required, able to deal with complex queries and escalate if required
- Strong IT & numerical skills with excellent attention to detail, double checking coding
- Team player happy to cover where necessary
- Able to work in a fast paced environment to dead lines
What's on Offer
- Up to £24,000 per annum
- Free parking
To find out more about this Purchase Ledger Administrator job based on the outskirts of Chester, please apply we'd be delighted to hear from you.
