At a Glance
- Tasks: Manage purchase ledger, process invoices, and maintain supplier relationships.
- Company: Join a dynamic finance team in a supportive environment.
- Benefits: Competitive salary, flexible hours, and opportunities for growth.
- Other info: Great chance to develop your career in a thriving company.
- Why this job: Be a key player in financial operations and enhance your skills.
- Qualifications: Experience in finance roles is a plus; strong attention to detail required.
The predicted salary is between 29250 - 35750 £ per year.
Key Responsibilities Manage the purchase ledger from end to end.
Accurately process purchase invoices within Sage.
Reconcile supplier statements and resolve ledger queries.
Monitor maintenance costs against Oracle estimates and escalate discrepancies.
Prepare supplier payment runs and ensure timely payments.
Produce remittances and maintain positive supplier relationships.
Manage office supplies and stock control, ensuring value for money.
Oversee supplier contracts and renewals, including facilities and utility services.
Support the finance team with monthly and ad hoc duties.
Handle telephone enquiries professionally and efficiently.
Comply with company policies, procedures, and safe working practices.
Person Specification Experience Previous experience in a Purchase Ledger, Accounts Payable, or similar finance role is desirable.
Skills
Purchase Ledger Administrator employer: Marks Sattin Ltd
Marks Sattin Ltd is an excellent employer that fosters a collaborative and dynamic work culture, ideal for those looking to thrive in a client-facing role. With a hybrid work model that promotes flexibility, employees benefit from a competitive salary and ample opportunities for professional growth within the vibrant London tech scene. Join us to be part of a team that values innovation and hands-on engagement in delivering impactful solutions.
