Hybrid Ledger Administrator: Purchase & Sales (12-Month)

Hybrid Ledger Administrator: Purchase & Sales (12-Month)

Temporary 30000 - 32000 Β£ / year (est.) Home office (partial)
Doist

At a Glance

  • Tasks: Process supplier invoices and ensure timely payments while maintaining accurate ledgers.
  • Company: Doist, a dynamic company based in Blackpool with a hybrid working model.
  • Benefits: Enjoy a flexible work schedule with 3 days on-site and 2 days working from home.
  • Other info: 12-month fixed-term contract with opportunities for growth.
  • Why this job: Join a supportive finance team and develop your skills in a real-world setting.
  • Qualifications: Attention to detail and strong communication skills are essential.

The predicted salary is between 30000 - 32000 Β£ per year.

Doist in Blackpool is seeking a Purchase & Sales Ledger Administrator on a 12-month fixed-term contract with hybrid working (3 days on site, 2 days WFH).

You will support the Central Finance Team by processing supplier invoices, ensuring timely payments and keeping ledgers accurate, with strong attention to detail and effective communication with internal departments and external suppliers.

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Hybrid Ledger Administrator: Purchase & Sales (12-Month) employer: Doist

Brink's is an exceptional employer that fosters a collaborative and innovative work culture, empowering employees to drive global commercial strategies in the ATM lifecycle solutions sector. With a strong focus on professional development and growth opportunities, employees are encouraged to expand their skills while contributing to sustainable growth and operational excellence. Located in a dynamic environment, Brink's offers unique advantages such as a diverse team and the chance to build long-term partnerships with global customers, making it a rewarding place to advance your career.

Doist

Contact Details:

Doist Recruitment Team

We think you need these skills to ace Hybrid Ledger Administrator: Purchase & Sales (12-Month)

Purchase Ledger Management
Sales Ledger Management
Invoice Processing
Attention to Detail
Timely Payments
Communication Skills
Accuracy in Record Keeping