Job Details

Purchase Ledger Administrator

Rochdale, Lancashire, United Kingdom, Contract

Posted: 41 mins ago


Purchase Ledger Administrator - 12 months Fixed term cover to start ASAP.

Reporting to the Business Support Manager, primary roles and responsibilities are:-

To manage / carry out the purchase ledger administration functions to support the operation of the office as a whole and to present a professional image of the company through written and verbal communication. In particular you will have responsibilities for Purchase Ledger control.

You will have responsibility to manage / carry out finance functions to support the operation of the office as a whole, which will include the following tasks:

Liaise with the Accounts Department to ensure all invoices processed in accordance with procedure
Ensure correct coding is used for order and invoices.
Monitor general office overheads in conjunction with the Business Support Manager and reconcile costs on a monthly basis through the Sage Accounting System

Applicants will need to have the following experience/skill set:

Conversant with Microsoft Office suite
Excellent Excel knowledge
Sage 100 (Preferable but not essential)

Millbank are an equal opportunities employer and welcome applications from all suitably qualified persons. Millbank operates as an Employment Agency and Business

Job Details

Rochdale, Lancashire, United Kingdom