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Purchase Ledger Assistant

Zoek Pin Bury, England


Permanent (Full time)

Posted 40 days ago

Our client in Bury, Manchester is looking to recruit a Purchase Ledger Administrator for 3-9 months work dependant on performance and work volumes

The work will involve:

* Registering and processing of all overhead invoices and registering of all Purchase Ledger Invoices by use of the NAV system and matching appropriate Purchase Orders and Delivery Notes.

* Investigate any queries relating to matching Purchase Orders and Delivery Notes. Investigate any issues with Invoice queries.

* Ensure all accounts are maintained and all debts are paid in a timely manner, including ad hoc supplier statement reconciliations.

* Process payment runs on the Sterling Account Euro Account & all ad hoc payments.

* Deal with all Credit Notes and ensure that they are posted and allocated to the correct account on the Purchase Ledger.

* Maintain the price difference table, process supplier price and quantity claims & calculate provisions.

Working times and pay:

* £ p/h

* Monday to Friday

* 08:30-17:00 with a 30 min unpaid break

* 40 hours per week

Skills/Qualifications Needed:

* Candidates Need to have at least 2 years experience in a similar role

* Previous working experience with NAV system preferred

* Experience of using Excel

* Attention to Detail

* Ability to work independently and as part of a team

If you are interested in this role please apply with an up to date CV or for more information please call Jordan on (phone number removed)!

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