We are seeking a detail-oriented Purchase Ledger Administrator, ensuring accurate data entry, and maintaining financial records. We are looking for a real team player with outstanding communication skills and High Attention to Detail, to complement the existing team.
- 24 hours per week, Days to be agreed
ESSENTIAL DUTIES
- Answering incoming telephone calls and redirecting to the appropriate person
- Processing of Parts, Warranty, Machinery and Nominal invoices and credit notes on to company database.
- Checking Statements against Ledgers
- Responding to emails
- Assisting with other administration as required.
SKILLS & QUALIFICATIONS
- Previous experience in accounts payable or a similar finance role is preferred.
- Excellent attention to detail and organisational skills.
- Ability to work independently as well as part of a team.
- Confident in the use of computers, with ability to learn new systems.
- Desire to provide great customer service to our customers and colleagues.
- Highly organised.
- Able to maintain confidentiality when handling sensitive documentation.
- Flexible approach.
BENEFITS
- Up to 35 days Holiday inc. Bank Holidays, Pro rata for part time Employees
- Life Assurance
- Death in service
- Company social events
- Pension scheme (auto enrolled)
- Death in service
- Company social events
- Pension scheme
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