Job Details

Purchase Ledger Administrator

Andover, West Yorkshire, United Kingdom, £22,000 , Permanent

Posted: 10 mins ago


Purchase Ledger Administrator
Salary: £22,000 dependent on experience
Leeds Head Office
Full Time 40hrs, Permanent, 0830 to 1700 Monday to Friday
Established in 2000 as a small family business, SM UK, an auto-engineering company specializing in commercial vehicle safety systems has gone from strength to strength. Operating Nationwide dealing with some of the largest fleets in the country whilst providing optimum solutions and a seamless service tailored to meet the exact requirements of our clients.
Due to our continued progressive growth, diversification and planned further expansion, SM UK currently has a fantastic opportunity for a Purchase Ledger Administrator to further enhance our existing Finance Team.
SM UK are recognised as the preferred supplier for the UK's biggest manufacturer of vehicle safety systems including commercial vehicle CCTV, reverse cameras, cyclist detection systems including HALO®, obstacle detection and radar systems, visual warning systems and specialist vehicle installation. More recently SM UK has expanded into the Racking, Welfare and Van Conversion Market dealing with leading brands such as Sortimo and System Edstrom to provide bespoke solutions for clients up and down the country.
We are looking to recruit a highly efficient, well organised Purchase Ledger Administrator with a flexible approach, who can confidently communicate at all levels. You will be a motivated and ambitious individual who will be integral to our growing Finance Team with a desire to expand your knowledge and experience to further develop your future career with us.
Working in a small team and reporting to the Financial Controller, you will be responsible for recording and monitoring all company expenditure whilst building successful relationships with internal department and customers. Ideally you will be from a finance background with previous Purchase Ledger experience. You will need to be a confident communicator and comfortable dealing with suppliers and resolving issues by telephone and email.
Experience of using Xero Accounting System would be desirable but not essential and full training will be given.
Your duties will include but not limited to the following:
* Using the Xero Accounting System to maintain supplier accounts
* Processing and Maintaining purchase invoices/records
* Dealing with supplier queries
* Creating, preparing and reconciling supplier payment runs/Statements
* Processing new supplier credit applications and setting up new supplier accounts
* Processing BACS payments
* Filing Invoices
* Processing employee expenses
* Petty Cash
* Bill Auditing
* Processing staff credit card transactions
* General office administration support
In return we offer the following:
Private Health Care
* Company Pension Scheme in line with government standards
* 28 days Holiday (Including Bank Holidays)
* Full in-house training
* Parking
If you would like to be part of our growing successful Finance Team at SM UK then contact us for more information

Job Details

Andover, West Yorkshire, United Kingdom