Purchase Ledger Specialist – Invoicing & Supplier Records (Fixed-Term)

Michael Page; Polegate; In loco; GBP 27.000 - 32.000; Tempo pieno

Vantaggi offerti da questo lavoro

Fixed-term contract

Descrizione del lavoro

Michael Page is seeking an Accounts Administrator in Polegate to manage purchase ledger tasks and keep supplier records accurate. You will handle day-to-day invoice processing and respond to supplier queries to ensure payments flow smoothly.

Key responsibilities include processing supplier invoices, reconciling statements, maintaining purchase ledger records, and resolving discrepancies with the Accounting & Finance team.

Competenze

• Experience processing supplier invoices.
• Experience maintaining purchase ledger records.
• Ability to reconcile supplier statements.
• Attention to detail and accuracy.
• Good communication with suppliers.

Mansioni

• Process supplier invoices accurately and record in correct accounts.
• Maintain purchase ledger records and supplier accounts.
• Review invoices and documents to resolve discrepancies.
• Respond to supplier queries and maintain correspondence.
• Reconcile supplier statements and assist with payments.
• Collaborate with Accounting & Finance to resolve issues.

Conoscenze

Purchase ledger

Invoice processing

Discrepancy resolution

Supplier communication

Attention to detail

Organised

Descrizione del lavoro

Michael Page is seeking an Accounts Administrator in Polegate to manage purchase ledger tasks and keep supplier records accurate. You will handle day-to-day invoice processing and respond to supplier queries to ensure payments flow smoothly.

Key responsibilities include processing supplier invoices, reconciling statements, maintaining purchase ledger records, and resolving discrepancies with the Accounting & Finance team.