Hybrid Purchase & Sales Ledger Admin (12-Month FTC)

Hybrid Purchase & Sales Ledger Admin (12-Month FTC)

Full-Time 25650 - 31350 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Process supplier invoices, manage payments, and handle sales ledger transactions.
  • Company: Valeo Foods UK, a dynamic player in the food industry.
  • Benefits: Hybrid work model, competitive salary, and supportive team environment.
  • Other info: 12-month fixed term contract with opportunities for growth.
  • Why this job: Join a vibrant team and gain valuable finance experience while working flexibly.
  • Qualifications: Attention to detail and good communication skills are essential.

The predicted salary is between 25650 - 31350 Β£ per year.

Valeo Foods UK is seeking a Purchase Ledger Administrator for a 12-month fixed term contract in Blackpool, with hybrid work (3 days on site, 2 days remote).

You will support the Central Finance Team by processing supplier invoices and payments.

Key duties include processing purchase ledger invoices, resolving queries, reconciling supplier statements, handling sales ledger transactions, and ensuring overdue accounts are managed while communicating with internal teams and external suppliers.

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Hybrid Purchase & Sales Ledger Admin (12-Month FTC) employer: Valeo Foods

Valeo Foods UK is an excellent employer, offering a dynamic work environment in Leeds where innovation and sustainability are at the forefront of our mission. Employees benefit from a collaborative culture that encourages professional growth through hands-on experience with iconic brands, while also enjoying a commitment to sustainability and compliance in all packaging projects. Join us to be part of a team that values creativity and teamwork, making a meaningful impact in the FMCG sector.

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Contact Details:

Valeo Foods Recruitment Team

We think you need these skills to ace Hybrid Purchase & Sales Ledger Admin (12-Month FTC)

Purchase Ledger Management
Sales Ledger Management
Invoice Processing
Payment Processing
Query Resolution
Supplier Statement Reconciliation
Account Management