Purchase Ledger Administrator duties and responsibilities:
- Invoice entry and approval
- Setting up new suppliers
- Processing BACs payments
- Daily control reports
- Goods receipt reports
- Dealing with both internal & external queries
- Liaising with suppliers
- Updating of haulage details
- Processing of trade account applications
- Processing of farmer contracts and claims
- General administration duties to support the wider team
- Experienced in Purchase Ledger or a similar role
- Takes pride in maintaining accuracy in Purchase Ledger administration
- Organised and structured in their approach to work
- Enjoys collaborating within a team environment
- Confident in using Outlook with knowledge of Excel
- Work for a successful & established company
- 25 hours per week
- Contributory pension
- 24 days holiday + public holidays
- Free on-site parking
If you have any questions at all, please do not hesitate to contact Julie or Karen at Warner Recruitment. We very much look forward to hearing from you.
