Purchase Ledger Administrator

This is a brilliant role for those with similar experience who are looking to level-up their skills. It's a fast-paced, high volume role with lots of variety to get stuck into. The role has fantastic scope to develop your career and progression, with a fantastic team around you for all of the support you need.

Purchase Ledger duties include:

• Process purchase invoices accurately and efficiently to ensure timely payments.
• Reconciling supplier statements.
• Provide exceptional customer service by answering supplier calls and resolving their inquiries promptly.
• Maintain files and electronic records.
• Complete credit checks and set up new suppliers.
• Complete account applications and direct debit forms.
• Manage and maintain existing supplier records.
• Perform routine calculations.
• Collating and processing BACS run twice monthly.
• Responsible for purchase ledger maintenance.
• Collate month end reports across all companies for the Transactional Finance Manager (purchase ledger month end closing, unallocated cash, creditors, Purchase Orders outstanding/receipted/unauthorised).
• Raising purchase orders for contracts.
• Taking a pro-active role in managing costs.

Candidate Requirements:

• Experience working in a Purchase Ledger or Finance role.
• Basic mathematical skills.
• Previous knowledge and use of Microsoft packages.
• Excellent communication skills.
• Attention to detail.
• An organized, methodical approach to work.
• A proactive can-do attitude.
• A passion to learn and develop within the role.

Benefits include:

• Staff discounts and perks
• Study Support
• Potential for hybrid working
• Westfield Health Package
• Company Pension
• Free on-site parking
• Flexible working

If this role sounds of interest, or you would like any further information, please don't hesitate to get in touch!

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.