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Purchase Ledger Administrator

Seymour John
Job LocationWednesbury
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Purchase Ledger Administrator | Wednesbury area | Hybrid after probation period | PermanentFantastic opportunity to work for an established Accounts Payable Team who offer continued support and career progressionThe CompanySeymour John are recruiting exclusively on behalf of a well-established business, based in Wednesbury, who are looking to strengthen their finance team with the appointment of a Purchase Ledger AdministratorThe OpportunitiesDuties will include:

  • Reconciling supplier accounts to supplier statements on a monthly basis
  • Process overhead invoices
  • Preparing and processing high volumes of domestic and international payments in GBP, Euro and USD
  • Ensuring suppliers are paid in full in accordance with pre-negotiated payment terms
  • Agreeing balances and payment dates with suppliers using a professional telephone manner
  • Resolving supplier disputes on invoices and debit notes efficiently
  • Consistently meet purchase ledger reporting deadlines
  • Regularly review purchase ledgers to ensure invoices have been correctly coded
  • Processing nominal cash book payments
Personal ProfileThis role would suit an experienced purchase ledger professional who is capable of working efficiently both independently and in a team. We are looking for a candidate with excellent communication and numeracy skills, who is well organised with a methodicalapproach and has accurate data entry skills. You will need to be able to demonstrate previous accounts payable experience and an ability to adapt to change.For further information please contact Joe Woodall at Seymour John LtdBy responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.

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