I am supporting a thriving business in Pontefract to help them recruit a Purchase Ledger Administrator to join on a 3 months basis. This is a hybrid opportunity for an experienced Purchase Ledger Professional to join the business on a short term basis. To be successful candidates must have experince on SAP and can start on as soon as possbile or on a short term notice.
Key Accountabilities and Responsibilities :
*Ensure suppliers are paid within the agreed payment terms
*Register, code and enter invoices in to the relevant system
*Run and prepare weekly payments reports
*Check and reconcile supplier statements
*Deal with day to day creditor enquiries
*Scanning of invoices
*Close creditors ledger and run monthly reports
*Month end clearing account accrual
*Month end clearing account reconciliation
*Balance sheet reconciliations
*Monthly intra-stat reconciliation & submission for arrivals
*Sterling petty cash
*Foreign petty cash
*Help sort and distribute the morning post
*Understands and complies with the requirements of the Environmental Management System (EMS) and the Environmental Permit as part of their day to day activities.
*To carry out any other tasks commensurate with this post
If you have the necessary experience and can start as soon as possible/on a short notice please apply
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