Purchase Ledger Administrator
Page Personnel Finance
Warwick, Warwickshire
5d ago

Permanent opportunity to join this thriving Manufacturing and Production business based in Warwick as a Purchase Ledger Administrator taking responsibility for all aspects of the P2P process for the UK entity.

Client Details

My client is thriving Manufacturing and Production business, a leader in its field with an incredibly strong customer base.

The company have a main head office based in Warwick and operate across the world.

Description

The Purchase Ledger Administrator role based in Warwick will include :

  • Management of the processing of supplier invoices ensuring validation checks are completed matching POs to internal records
  • Use of a ticketing system to receipt and process invoices, requesting further authorisation from management where necessary
  • Management of supplier queries, investigating and resolving issues through effective collaboration with other departments
  • Completion of supplier statement reconciliations
  • Setting up supplier payments for the UK customer base, ensuring all required information is in place to submit payment proposals to management and FC to review
  • Processing and entering invoice details accurately in a high volume environment
  • Profile

    To be successful in this Purchase Ledger Administrator role you must have prior exposure to Accounts Payable / Finance Administration ideally within a high volume environment.

    Experience with ERP systems and use of Excel would be beneficial. Candidates without specific experience in Purchase Ledger need not apply.

    Job Offer

    Permanent employment, opportunities for personal professional development, competitive remuneration

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