Sales & Purchase Ledger Administrator | Training & Benefits in Rothley

Sales & Purchase Ledger Administrator | Training & Benefits in Rothley

Rothley Full-Time 25425 - 31075 Β£ / year (est.) No working from home possible
Flogas Britain

At a Glance

  • Tasks: Support daily financial operations by processing invoices and managing customer accounts.
  • Company: Join Flogas Britain Ltd, a leader in the energy sector with a supportive team.
  • Benefits: Enjoy training opportunities, competitive pay, and a friendly work environment.
  • Other info: Perfect for students seeking part-time work with flexible hours.
  • Why this job: Gain hands-on experience in finance while contributing to a dynamic team.
  • Qualifications: Attention to detail and basic financial knowledge are essential.

The predicted salary is between 25425 - 31075 Β£ per year.

Flogas Britain Ltd is looking for a Sales and Purchase Ledger Administrator to support the Lead Administrator and Team Leader in daily financial operations.

You will set up customer accounts, process sales invoices and allocate cash across multiple payment types, ensuring accurate and timely processing.

You will also handle supplier invoices and credits, raise payments by BACS, cheque or faster payments, and perform statement reconciliations.

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Sales & Purchase Ledger Administrator | Training & Benefits in Rothley employer: Flogas Britain

Flogas Britain is an excellent employer, offering a supportive work culture that prioritises safety and teamwork. With extensive benefits such as 33 holidays, a discretionary bonus, and health plans, employees are encouraged to grow within the company while contributing to renewable energy solutions. Join us in a role that not only provides meaningful work but also fosters your professional development in a thriving environment.

Flogas Britain

Contact Details:

Flogas Britain Recruitment Team

We think you need these skills to ace Sales & Purchase Ledger Administrator | Training & Benefits in Rothley

Financial Operations
Customer Account Management
Sales Invoice Processing
Cash Allocation
Supplier Invoice Handling
Payment Processing (BACS, Cheque, Faster Payments)
Statement Reconciliation