Purchase Ledger Administrator

OVERVIEW

Joining a busy Purchase Ledger department, you will be responsible and take ownership for the Goods Receipting process ensuring it s completed in a timely manner.

Background wise, it s like you ll have worked in finance/stock or procurement understanding the importance of PO s and this process within a purchase ledger function.

With them being multi-site, you ll need to be confident liaising with an array of different people being the main point of contact to resolve queries.

Due to the nature of the role, there won t be much movement for progression or development within the team in the immediate or near future, so you ll need to happy staying at this level for the foreseeable.

Day to day duties will typically include -

Processing invoices

Statement reconciliations

Liaising with external contacts resolving queries and ensuring timely processing of PO s

Resolving supplier queries via email and phone

Being responsible for the goods receipting process

General adhoc finance admin duties supporting the wider purchase ledger team

REQUIREMENTS

Happy working the office a minimum of 2-3 days a week

Knowledge of Purchase Ledger processes

Confident with Excel skills

Parking available

Based on the outskirts of Nottingham