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 company with a supportive finance team.
  • Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
  • Other info: 12-month fixed term contract with potential for future opportunities.
  • Why this job: Join a vibrant team and gain valuable experience in finance 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 is an exceptional employer located in the vibrant city of York, offering a dynamic work culture that fosters innovation and collaboration. Employees benefit from a supportive environment that encourages professional growth and continuous improvement, making it an ideal place for those passionate about shaping the future of confectionery. With a focus on inspiring leadership and hands-on strategy, Valeo Foods provides unique opportunities to make a meaningful impact within the industry.

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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