Purchase Ledger / Purchase Administrator

Purchase Ledger / Purchase Administrator required for our client a leading HVAC manufacturer based on the Dorset Coast. You will work with in the Finance department, the role will involve putting invoices on to the system, running supplier payments, ensuring invoices match purchase orders, obtaining the correct authorisation and handling any invoice queries that may arise.

The Purchasing Administrator/ Purchase Ledger position is a part time position within the company and is an excellent opportunity for a candidate looking to develop a career within a well-established company, that will be in new premises.

Purchase Ledger / Purchase Administrator Position Overview

* A part time role, with flexible hours (22.5 hours per week)
* Input invoices and credit notes onto the system, match invoices to purchase orders
* Distribute invoices for authorisation
* All invoices in query to be managed in line with company procedure
* Ensuring suppliers are paid to terms in line with company cash flow forecasts
* Produce monthly BACS and cheque payments and send remittances
* Reconciling suppliers’ statements to the ledger

Purchase Ledger / Purchase Administrator Position Requirements

* Previous experience of working as purchase ledger
* Excellent communication and IT skills
* Ability to multi-task and prioritise workload
* Good attention to detail and show initiative
* Personable and friend manner with ability to build and maintain strong relationships.

Purchase Ledger / Purchase Administrator Position Remuneration

* Salary: £26,000per year
* 28 days holiday
* Benefits
* Pension

Join us on Twitter, Facebook or LinkedIn – Search Bennett and Game Recruitment.

Bennett and Game Recruitment are acting as a Recruitment Agency in relation to this vacancy