Purchase Ledger Administrator
other jobs Seymour John
Added before 4 Days
- England,South West,Gloucestershire,Tewkesbury
- Full Time, Permanent
- £23,000 - £28,000 per annum
Job Description:
Full job descriptionPurchase Ledger Administrator | Tewkesbury | Permanent | up to £28,000
The role
My client are currently looking a purchase ledger administrator to join their finance team. This role is based in the Tewkesbury office.
The person needs to be a team player, with good communication skills who will always go above and beyond to achieve what is required.
The Group is a fast-growing group which has recently acquired a new business to give it scale and additional capability. This role will give exposure to a variety of aspects of the finance system and ensure the successful candidate experience in the finance function.
Main Duties & Responsibilities
*Processing all purchase invoices (matching to PO)
*Processing overhead invoices
*Overall management of the purchase ledger
*Supplier payment runs
*Bank reconciliations
*Placing capex purchase orders
Personal Profile
*Have exceptional attention to detail
*Be organised with great attention to detail
*Be able to work individually and as part of a team
*Be proficient in the finance software ideally Sage 50
For further information, please contact Rhian Mountjoy
By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.
The role
My client are currently looking a purchase ledger administrator to join their finance team. This role is based in the Tewkesbury office.
The person needs to be a team player, with good communication skills who will always go above and beyond to achieve what is required.
The Group is a fast-growing group which has recently acquired a new business to give it scale and additional capability. This role will give exposure to a variety of aspects of the finance system and ensure the successful candidate experience in the finance function.
Main Duties & Responsibilities
*Processing all purchase invoices (matching to PO)
*Processing overhead invoices
*Overall management of the purchase ledger
*Supplier payment runs
*Bank reconciliations
*Placing capex purchase orders
Personal Profile
*Have exceptional attention to detail
*Be organised with great attention to detail
*Be able to work individually and as part of a team
*Be proficient in the finance software ideally Sage 50
For further information, please contact Rhian Mountjoy
By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.
Job number 4104050
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Company Details:
Seymour John
Company size: 20–49 employees
Industry: Recruitment Consultancy
We are an integrated, specialist recruitment and strategic HR consultancy. As such, we empower people to succeed. Experts in recruitment for the busi...