Purchase Ledger Administrator

As Purchase Ledger Administrator, you will help assist the Purchase Ledger Manager with the company spending, overseeing all purchases made by the business, monitoring how much is owed at all times. Responsible for making BACS or cheque payments, generating coding and checking invoices, working out VAT payments, checking and reconciling statements and dealing with all purchase enquires. Core Duties/ResponsibilitiesCheck emails and replying to queriesPrint off invoicesCheck invoices to purchase order on Radius for receipt/price and adding GL codesProcess invoices, reconciling delivery notes to invoices received and purchase ordersExtend invoicesBatch invoice which are booked inEnter invoice bathes onto Radius/ filing the invoicesAssist with monthly reconciliation of supplier statementsAssist in the preparation of purchase summaries
Promote and support the key values of the company:Continuous learningQuality and customer satisfactionTeamworkSharing a ‘can do’ attitudePushing boundariesWhat you need to do now
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#4551480 - Danielle Simpson
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