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Purchase Ledger Administrator

Nigel Wright Group
Posted 6 days ago, valid for 6 days
Location

Stockton-On-Tees, Durham TS21 1EB, England

Contract type

Full 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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  • Nigel Wright is seeking a Purchase Ledger Administrator for a Stockton-based business on a permanent basis.
  • The role offers a competitive salary and a positive, flexible working environment.
  • Candidates should have experience in purchase ledger functions and be proficient in Excel and Sage 200.
  • A strong attention to detail, organizational skills, and knowledge of HMRC regulations are essential for success.
  • Experience with foreign currencies is preferred, and applicants should be prepared to handle various accounting tasks.
Purchase Ledger AdministratorNigel Wright are currently working with a Stockton based business seeking a Purchase Ledger Administrator to join their team on a permanent basis. This role is offering a competitive salary, positive working environment and flexible working!The RoleAs Purchase Ledger Administrator, your main duties will be: •    Lead the purchase ledger function for all Group companies, including the USA.•    Maintain accuracy across cross-charging between divisions.•    Keep an up-to-date and accurate supplier database.•    Prepare and submit VAT, EC Sales, Intrastat returns, and import/export duty reports in line with HMRC deadlines.•    Complete National Statistics reports as required (monthly/weekly)•    Process weekly employee expense payments and supplier payments.•    Reconcile all invoice backups to ensure accurate postings within the accounts.•    Ensure intercompany invoices and credits are raised monthly and reconcile.•    Purchase order management within SAGE accounting system and with the wider stakeholders.•    Master MID remit owner.•    Oversee import and export duty reporting.The CandidateTo be successful in this role, you should: •    Competence with Excel and Sage 200 skills•    Highly computer literate with high levels of attention to detail•    Knowledge of basic accounting•    Strong organisational skills•    Excellent communicator with the ability to communicate at all levels•    Knowledge of good practice working with HMRC regulations  •    Experience or an understanding of foreign currencies, ideally US Dollars and EurosApplicationsInterested in this role? Apply now!

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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.