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Purchase Ledger Administrator

Grupo Orona

Sheffield

On-site

GBP 25,000 - 35,000

Full time

13 days ago

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Job summary

Join a forward-thinking company as a Purchase Ledger Administrator, where your attention to detail and communication skills will be vital in managing the purchase ledger function. This role offers full training and the chance for personal and professional development within a supportive team. As part of a leading European business group in sustainable vertical transportation, you'll contribute to a dynamic environment that values your input and fosters growth. If you thrive in a fast-paced setting and are eager to make a difference, this opportunity is perfect for you.

Qualifications

  • Strong communication skills and high proficiency in Microsoft Excel.
  • Prior experience in accounts payable or purchase ledger role is beneficial.

Responsibilities

  • Handle aspects of the purchase ledger function ensuring accuracy and efficiency.
  • Work to deadlines both independently and as part of a team.

Skills

Communication Skills
Microsoft Excel
Attention to Detail
Time Management
Teamwork
SAP Knowledge
CIS Procedures Understanding

Tools

SAP

Job description

Orona is a leading European business group in sustainable vertical transportation. As a global operator with almost 60 years’ experience, it delivers value for customers through its platform of products and services covering the design, manufacture, installation, maintenance, modernization, refurbishment and replacement of lifts and escalators in all market segments.

Its vertical transportation solutions encompass innovative, pragmatic and state-of-the-art technologies; giving the highest level of safety, and optimises traffic management, available space, and travel comfort.

Our cooperative business model is committed to people. Its team is composed of 5,700 employees, operating in 12 European countries, supplying complete lifts, escalators, and components to more than 100 countries throughout the world.

Orona in the UK provides a national installation and service coverage from its regional offices. Nearly 300 full time employees make up the UK team, providing a wealth of skill, knowledge and local market experience.

1 out of every 10 new lifts in Europe is an Orona lift

100 countries have Orona products installed

300,000 lifts worldwide with Orona technology

25,000,000 We bring more than 25 million people every day to their destination

Number 1 in production capacity in Europe for complete lifts

1st company in the sector worldwide certified in Ecodesign - ISO 14006.

We are looking to hire a dedicated and proactive Purchase Ledger Administrator to join our Accounts Department. The successful candidate will be a key member of the team, responsible for handling aspects of the purchase ledger function, ensuring accuracy and efficiency in a fast-paced environment.

This is an excellent opportunity for someone with a positive attitude and a strong attention to detail, who is comfortable working to deadlines both independently and as part of a team.

Training and Development:

Full training and guidance will be provided to ensure the candidate is comfortable with the specific systems and processes in place. This role offers great opportunity for personal and professional development within a supportive and dynamic team.

Requirements

Key Skills and Requirements:

  • Strong communication skills, both written and verbal.
  • High proficiency in Microsoft Excel, with the ability to manage spreadsheets and data effectively.
  • Excellent attention to detail and accuracy.
  • Ability to work to deadlines and manage time efficiently.
  • Positive and professional attitude with a strong team-oriented approach.
  • Knowledge of SAP software is advantageous but not essential.
  • Understanding of CIS (Construction Industry Scheme) procedures is a bonus but not required.
  • Experience:
  • Prior experience in an accounts payable or purchase ledger role is beneficial but not mandatory.
  • Experience in processing and reconciling purchase ledger or accounts payable invoices.
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