Our client is a very diverse and interesting business with multiple International Operations and is currently recruiting for a Purchase Ledger Administrator to join the team in Farnborough, Hampshire. Hybrid working is offered.
Job Responsibilities
As the Purchase Ledger Administrator, you will be responsible for:
Being the first point of contact for external/internal suppliers
Invoice processing and payment of suppliers
Posting of payments and receipts on Sage200
Query resolution and general administration within the accounts department
Maintaining a good understanding of PL accounts, including but not limited to:
Reviewing and processing supplier invoices
Processing supplier weekly payment runs
Aged creditor reporting
Supplier statement reconciliation
PL invoice query resolution
Supporting the rest of the Accounts team when required
The Successful Applicant
Good knowledge and experience within purchase ledger and accounts processes
Experience of working within a fast-paced office environment and within an Accounts Team
A good standard of IT skills, being proficient in MS Office 365 applications including Outlook, Excel, Word, and Teams
Ability to plan workload and work with minimal supervision
Excellent organisational and communication skills
An outgoing friendly personality with the ability to work within a small team and be an active team member
Desirable if you have experience with Sage 200 and Concur but not essential
What's on Offer
Private Healthcare (after successful passing of probation)
Hybrid Working offered: 3 days in the office and 2 days from home
Group Pension Scheme - up to 5% contributions matched
Life Assurance
Income Protection
Travel Insurance
23 days holiday plus bank holidays; from the second year onwards, this rises to 25 days per year