Purchase Ledger Administrator

Sole responsibility for an assigned number of supplier's involves the following tasks.

- Maintenance of Supplier Record on mainframe system

- Process of Invoices/Credit Notes from data capture to mainframe system

- Matching Invoices to Open PO's

- Identification and resolution of Queries

- Completion of Monthly Statement Reconciliations

- Assistance and generation of Adhoc Payments

- Assistance and generation of Bi-Weekly payment run as requested by Team Leader

- Adhoc projects

Must have 2 years end to end Purchase Ledger experience in a Finance/Accounts Team

- Must have high attention to detail.

- Ideally will be able to organise and prioritise your own workload.

- Show Initiative and flexibility.

- Must have experience of a high volume, fast paced business.

We are a dynamic business who supply innovative hire solutions to the construction industry throughout the UK. We are investing in our Purchase Ledger Team as our business continues to grow with expansion plans during 2024 and beyond.

Our priority is to look after our staff and during a recent IIP survey (2022/3) our business was ranked 26th best company to work for.

A Full-time Office based role in an easy to reach location near Stockport.

- Be a member of a collaborative, hardworking team.

- Development of your skills.

- A competitive Salary of up to £24k pa + bonus (dependant on experience)

- Holidays starting at 20 days pa + BH (Increases per annum to max 25 days pro rata)

- Casual Dress

- Free Breakfast

- Employee Assist program

- Everyday Benefits card

- A Company who looks after and values it's employee's (IIP Silver Award)