Job Purpose
To undertake transactional processing within the finance & HR function including purchase invoices, credit cards, expenses, payments, fine processing, sales data analysis and invoicing, debt collection, and other office duties.
Duties
- Inputting and processing purchase invoices
- Responsible for the account inboxes and filing of emails for several businesses
- Administer and export credit card transactional data
- Liaise with Suppliers regarding invoices and payments
- Resolve Supplier queries regarding invoices
- Reconciliation of Supplier statements
- Assist with customer invoices
- Assist all other finance and admin roles, as required, holiday cover.
- Other tasks as and when required
Role Requirements
- Previous experience in a finance administrative related role
- AAT Qualification Level 2+ or QBE
- Strong administration skills and attention to detail
- Ability to multitask and manage a varied workload
- IT literate including Microsoft packages - Word, Excel and Outlook - Very good Excel skills required.
- Confident in navigating multiple systems/databases
- Use of accounting software advantageous
- UK Driving License
Role Details
- 22 days holiday plus bank holidays, increasing by one day per year to max. 25days
- 40 hours working week, office based, will consider lower working hours or flexible school hours working.
- Company pension (Nest)
- Salary DOE and Qualifications
- Location - Doncaster
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Purchase Ledger Administrator in Doncaster employer: energiseenergy
Energise Energy is an excellent employer for Field Dual Fuel Engineers, offering competitive salaries and performance bonuses in a supportive work environment. With a strong emphasis on safety, customer service, and teamwork, employees benefit from ongoing training and career progression opportunities, making it a rewarding place to grow your skills and advance your career in the energy sector.
