Purchase Ledger Administrator

We are recruiting for this role during this challenging time however our client is able to adhere to all policies related to Covid 19 to ensure the well-being of all their employees

We have an exciting opportunity for an experienced Purchase Ledger Administrator to work as part of the Finance team who are very experienced and you will report into a Manager you will working for a reputable company based in Leicester who are going from strength to strength.

As the Purchase Ledger Administrator your working hours are Monday-Friday 9am - 5pm working a 37.5 hours a week with the opportunity to flex your working hours by an hour if you wish, as the Purchase Ledger Administrator you will play a crucial part in all aspects of the business and must have experience in a similar role

As the Purchase Ledger Administrator some of your duties are listed below

Processing supplier invoices
Matching PO's
Allocating payments
Dealing with supplier & PO queries
Processing payment runs
General administration

As the Purchase Ledger Administrator there could be additional duties depending on your experience and our client can offer support and training on these additional duties

Sales Ledger
Posting sales invoices, raising customer credits, credit control, allocating customer receipts
Entering & reconciling expenses including cash/credit card & receipts.
Bank reconciliationsThe benefits once successful in this role of Purchase Ledger Administrator will include:

Quarterly profit share bonus
25 days annual leave plus all bank holidays
NEST pension scheme
Health Shield insurance
Flexible start and finish timeOffice Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

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