The organisation operates in a stable industry in Polegate.
Job Description
- Process supplier invoices accurately and ensure they are recorded against the correct accounts.
- Maintain purchase ledger records, keeping supplier account information complete and up to date.
- Review invoices and supporting documents to identify and resolve discrepancies promptly.
- Respond to supplier queries clearly and maintain accurate records of correspondence.
- Reconcile supplier statements with ledger records to help keep balances accurate.
- Prepare invoice information for payment processing in line with agreed procedures.
- Work closely with the Accounting & Finance department to resolve purchase ledger issues.
The Successful Applicant
A successful Accounts Administrator should have:
- Experience of processing supplier invoices and maintaining purchase ledger records.
- Confidence reconciling supplier statements and investigating account discrepancies.
- Good attention to detail when entering and checking financial information.
- Ability to manage purchase ledger queries and communicate clearly with suppliers.
- Comfort working with financial records and following established accounting procedures.
- Strong organisation skills to manage day-to-day purchase ledger tasks accurately
What's on Offer
- Fixed-term contract -11/12/13 months in length
- Salary of £27,000
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Accounts Administrator in Waldron employer: Page Personnel
As a Tax Manager at our retail organisation, you will thrive in a dynamic work culture that values collaboration and innovation. We offer competitive daily rates, comprehensive benefits, and ample opportunities for professional growth, all within a vibrant location that fosters both personal and career development. Join us to make a meaningful impact while enjoying a supportive environment that prioritises your success.
