Experienced Purchase Ledger Administrator
- Recruiter
- Confidential
- Location
- Tamworth
- Salary
- Competitive
- Posted
- 13 Jan 2022
- Closes
- 20 Jan 2022
- Job Title
- Administrator
- Industry Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Elevation Recruitment Group are pleased to be working with a successful and well-respected business in Tamworth as they look to recruit a new Purchase Ledger Specialist for the team.
The Purchase Ledger Administrator will play a key role in supporting the business and team with wide a range of activities. These will include (but will not be limited to):
Processing invoices in a timely manner using EPICOR ERP system
Maintaining a query log for all invoices in dispute o Resolution of any internal queries on invoices to allow speedy resolution
Preparing weekly supplier payments runs using company banking software (internet Banking)
Preparation of a weekly payment tracker showing:-
o Invoices in query
o Bank Balances
o AP value
o Aged Creditors Listing
Employee Expenses processing
General Ledger postings when necessary
Development and maintenance of Excel spreadsheets as needed
Archiving of AP invoices
Assisting with audit support when necessary
If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.
Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants
The Purchase Ledger Administrator will play a key role in supporting the business and team with wide a range of activities. These will include (but will not be limited to):
Processing invoices in a timely manner using EPICOR ERP system
Maintaining a query log for all invoices in dispute o Resolution of any internal queries on invoices to allow speedy resolution
Preparing weekly supplier payments runs using company banking software (internet Banking)
Preparation of a weekly payment tracker showing:-
o Invoices in query
o Bank Balances
o AP value
o Aged Creditors Listing
Employee Expenses processing
General Ledger postings when necessary
Development and maintenance of Excel spreadsheets as needed
Archiving of AP invoices
Assisting with audit support when necessary
If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.
Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants
Not what you're looking for? Get headhunted for relevant jobs.
Upload your CV
More searches like this
Not what you're looking for? Get headhunted for relevant jobs.
Upload your CV