Highly successful and growing business
Progression Opportunities
About Our Client
Our client a very diverse and interesting business with multiple International Operations is currently recruiting for a Purchase Ledger Administrator to join the team in Farnborough, Hampshire. Hybrid working offered
Job Description
As the Purchase Ledger Administrator you will be responsible for:This role will be first point of contact for external/internal suppliers and will be responsible for invoice processing, payment of suppliers, posting of payments and receipts on Sage200, query resolution and general administration within the accounts department.
Maintain a good understanding of PL accounts. To include but not restricted to:
o Reviewing and processing supplier invoiceso Processing supplier weekly payment runso Aged creditor reportingo Supplier statement reconciliationso PL invoice query resolution
Support the rest of the Accounts team when required
The Successful Applicant
Good knowledge and experience within purchase ledger and accounts processes
Experience of working within a fast paced office environment and within an Accounts Team
A good standard of IT skills being proficient in MS Office 365 applications including Outlook, Excel, Word and Teams
Ability to plan workload and to work with minimal supervision
Excellent organisational and communication skills
An outgoing friendly personality with the ability to work within a small team and be an active team member
Desirable if you have experience with Sage 200 and Concur but not essential
What's on Offer
£27,000 - £32,000
Private Healthcare (after successful passing of probation)
Hybrid Working offered 3 days in the office and 2 days from home
Group Pension Scheme - up to 5% contributions matched
Life Assurance
Income Protection
Travel Insurance
23 days holiday plus bank holidays, from the second year onwards, this rises to 25 days per year
Free Parking
Accountancy
