Purchase Ledger Administrator

Mpeople recruitment are excited to be recruiting on behalf of our client who are based in Royton for a Purchase Ledger Administrator.

Our client is continuing to grow and develop their business to meet the requirements and demands of all their customers and as part of this, they have an opportunity for a Purchase Ledger administrator to join their Finance team in Oldham.

The main responsibilities of the role will be:

?? Reconcile monies with the bank and Sage

?? Post all direct debits, supplier payments and petty cash

?? Agree purchase orders

?? Reconcile supplier statements

?? Produce a weekly supplier payment list for cash flow purposes

?? Payment of supplier accounts by Bacs

?? Gain authorisation and post overhead invoices

?? Transfer agreed purchase invoices to Sage

?? Liaise with depots by phone and email to resolve any invoice queries

?? Liaise with suppliers by phone and email / request copy invoices, statements, allocation of payments

?? Issue the weekly draw down

?? Obtain authorisation and issue payment of expense forms

Salary & Benefits

?? Salary - GBP22,000 - GBP23,000 depending on experience

?? Hours - 37.5 hours per week (Monday to Friday)

?? Holiday - 28 days (inc statutory holidays) per year rising to 33 with additional service

?? Auto enrolment pension scheme after qualifying period.

?? Life Assurance following probationary period

In order to apply for this role you MUST have the following:

?? Previous experience in a Purchase ledger role

?? Experience of working with an accounting system (ideally Sage)

?? Proficiency in Microsoft Word, Excel and Outlook

?? Excellent attention to detail

?? Good organisational skills and ability to work on your own initiative

Please note that MPeople recruitment can not always respond to all applicants due to the high volume of CV's received on a daily basis. Should you not receive a response within 5 working days please accept this as not been successful. Mpeople wish you all the best in your job search.