Purchase Ledger Administrator x2
- Recruiter
- Confidential
- Location
- Bradford
- Salary
- Competitive
- Posted
- 17 Feb 2021
- Closes
- 17 Mar 2021
- Sectors
- Admin, Secretarial & PA
- Contract Type
- Permanent
- Hours
- Full Time
Purchase Ledger Administrator x2
Bradford, West Yorkshire
GBPCompetitive Salary
Our client is looking for two highly organised and self-motivated finance professionals to ensure the accuracy and prompt closure of the monthly purchase ledger.
As their Purchase Ledger Administrator, you will be responsible for supporting the full spectrum of accounts payable activities. This will involve posting high volume of purchase invoices, investigating discrepancies, supplier statement reconciliations and reviewing bank payments and direct debits. Meticulous and thorough, you will ensure that invoice details are accurate and assist in the preparation of reports as required.
Their ideal candidate will be experienced in raising and processing invoices and payments and will be able to demonstrate good numeracy and analytical skills. A competent Excel user, you will be an exceptional communicator with a professional telephone manner and the confidence to liaise effectively with other areas of the business and suppliers. This role would suit someone who can work collaboratively, prioritise effectively and meet deadlines without compromising on quality
Bradford, West Yorkshire
GBPCompetitive Salary
Our client is looking for two highly organised and self-motivated finance professionals to ensure the accuracy and prompt closure of the monthly purchase ledger.
As their Purchase Ledger Administrator, you will be responsible for supporting the full spectrum of accounts payable activities. This will involve posting high volume of purchase invoices, investigating discrepancies, supplier statement reconciliations and reviewing bank payments and direct debits. Meticulous and thorough, you will ensure that invoice details are accurate and assist in the preparation of reports as required.
Their ideal candidate will be experienced in raising and processing invoices and payments and will be able to demonstrate good numeracy and analytical skills. A competent Excel user, you will be an exceptional communicator with a professional telephone manner and the confidence to liaise effectively with other areas of the business and suppliers. This role would suit someone who can work collaboratively, prioritise effectively and meet deadlines without compromising on quality