Join to apply for the Purchase Ledger Administrator role at Flodam Limited in Southampton.
Duties
- Process and analyze purchase invoices and credit notes
- Ensure accurate data entry of invoices into the system
- Reconcile supplier statements and resolve any discrepancies
- Assist with month‑end closing activities related to purchase ledger
- Maintain accurate and up‑to‑date records of all transactions
- Collaborate with other departments, such as Human Resources, to ensure timely payment of invoices
- Respond to vendor inquiries and resolve any issues or disputes
Skills
- Strong attention to detail and accuracy in data entry
- Excellent organizational and time‑management skills
- Proficient in using accounting software and Microsoft Office applications, particularly Excel
- Ability to analyze financial data and identify discrepancies or trends
- Strong communication skills, both written and verbal
- Ability to work independently and as part of a team
In return, our client is offering a competitive salary of £30,000 – £34,000 plus great benefits.
If you are interested, please send your CV as soon as possible.
Job Details
- Location: Southampton
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Purchasing and Supply Chain
- Industries: Accounting
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Contact Detail:
Flodam Limited Recruiting Team