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Job Details

Purchase Ledger Assistant

Kings Hill, Greater Manchester, United Kingdom, £10 , Permanent

Posted: 23 hours ago

Description:

Our client in Bury, Manchester is looking to recruit a Purchase Ledger Administrator for 3-9 months work dependant on performance and work volumes

The work will involve:

* Registering and processing of all overhead invoices and registering of all Purchase Ledger Invoices by use of the NAV system and matching appropriate Purchase Orders and Delivery Notes.

* Investigate any queries relating to matching Purchase Orders and Delivery Notes. Investigate any issues with Invoice queries.

* Ensure all accounts are maintained and all debts are paid in a timely manner, including ad hoc supplier statement reconciliations.

* Process payment runs on the Sterling Account Euro Account & all ad hoc payments.

* Deal with all Credit Notes and ensure that they are posted and allocated to the correct account on the Purchase Ledger.

* Maintain the price difference table, process supplier price and quantity claims & calculate provisions.

Working times and pay:

* £10.10 p/h

* Monday to Friday

* 08:30-17:00 with a 30 min unpaid break

* 40 hours per week

Skills/Qualifications Needed:

* Candidates Need to have at least 2 years experience in a similar role

* Previous working experience with NAV system preferred

* Experience of using Excel

* Attention to Detail

* Ability to work independently and as part of a team

If you are interested in this role please apply with an up to date CV or for more information please call Jordan on (phone number removed)

Job Details

1166453586
Kings Hill, Greater Manchester, United Kingdom
Permanent
£10