Purchase Ledger Administrator
Location
Preston, Lancashire | United Kingdom
Job description
Agility resourcing is proud to be recruiting for a well-known manufacturer in Preston. They are looking for a detailed orientated individual with a likable personality, that can work well within the team. As the purchase ledger clerk, you will be reporting to and working closely with the management accountant. You will make sure that invoices are entered correctly each month.
Your responsibilities will be:
- Running goods received and entering purchase order invoices
- Reconciliation of weekly bank statements
- Scanning, matching and entering purchase order invoices
- Setting up new supplier accounts and maintaining existing account details
- Downloading monthly Barclaycard
- Scanning and entering purchase expense invoices, ensuring they are coded correctly
- Reconciliation of supplier statements
- Supporting the finance team when required to ensure all finance tasks are completed when necessary
- Other ad hoc duties when needed
Person specification:
- Highly competent in analysis and problem solving
- Working to deadlines
- Strong knowledge of Microsoft Windows packages
- Excellent communication skills and organizational skills and be able to manage a busy workload independently
- Being able to work on your own as well as being a team player
In return you will be given:
- Opportunity to work from home
- Company pension scheme and life cover
- 28 days holiday inclusive of bank holidays
Although this role offers work from home you will need to come into the office at least once a week so please bare this in mind before applying.
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Job tags
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