Purchase Ledger Administrator - Part time
- Recruiter
- Confidential
- Location
- Luton
- Salary
- pro rata GBP16,666
- Posted
- 10 Jun 2022
- Closes
- 08 Jul 2022
- Sectors
- Admin, Secretarial & PA
- Contract Type
- Permanent
- Hours
- Full Time
We are looking for a Part Time Purchase Ledger Administrator to join our client working on a varied and busy Ledger. Approximately 25 hours per week.
* Purchase Ledger Admin's main duty is to make sure businesses pay their invoices accurately and on time. Responsibilities include:
* Receiving and recording the receipt of invoices
* Processing invoices to make sure payments are correct and on time
* Requesting receipt of statements from invoicing contractors or businesses when they are not provided.
* Check deliveries are correct and reflect the invoices provided. You will track orders to ensure that any items held up due to supply chain are supplied.
* Processing payment runs Matching and filing invoices and receipts Reconciling business accounts to make sure amounts paid reflect goods and services received
* Answering queries from suppliers, contractors and other business departments about accounts payable or payments made
* Distributing invoice copies to finance staff and other relevant departments
* Purchase Ledger Admin's main duty is to make sure businesses pay their invoices accurately and on time. Responsibilities include:
* Receiving and recording the receipt of invoices
* Processing invoices to make sure payments are correct and on time
* Requesting receipt of statements from invoicing contractors or businesses when they are not provided.
* Check deliveries are correct and reflect the invoices provided. You will track orders to ensure that any items held up due to supply chain are supplied.
* Processing payment runs Matching and filing invoices and receipts Reconciling business accounts to make sure amounts paid reflect goods and services received
* Answering queries from suppliers, contractors and other business departments about accounts payable or payments made
* Distributing invoice copies to finance staff and other relevant departments