Purchase Ledger Administrator

We require an enthusiastic, self-motivated individual to work closely with the Purchase Ledger Team.

The Role

An opportunity has become available at our Head Office. The successful candidate will work closely with the Sales Team and Suppliers, therefore excellent accuracy and attention to detail are required. Knowledge of KS8 is preferred but not essential. Experience with data input and administration is key. Accounts payable experience is also preferred but not essential.

Key Tasks

• Recording and resolving Stock Price Queries
• Raising Debit Notes on NMBS Portal
• Providing cover for the Supplier Invoice Queries Ledger
• Providing cover for the processing of Expense Invoices
• Processing of Proforma Invoices (when required)
• Registering Invoices to the ledger (when required)
• Providing assistance to the Purchase Ledger Team when required

Benefits

• A competitive basic salary
• Company pension scheme
• 23 days’ holiday + 8 bank holidays
• Employee discount
• Life assurance scheme
• Health cash plan – salary sacrifice
• Company workwear/ PPE provided
• Employee assistance programme

Location

If you wish to apply for this vacancy, please complete the form below.

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