An opportunity has arisen for a Purchase Ledger Administrator to work with our Client, a market leading business within their sector, in the Preston area. This a permanent opportunity working 35 hours per week. You’ll be part of a long standing and successful team and will benefit from a generous staff rewards structure.
Your New Role
You will enter invoices and credit notes accurately and in a timely manner will be required to ensure all data is coded correctly onto the system. You will be responsible for setting up new suppliers, management of accounts and for reconciling supplier statements on a monthly basis. You’ll be the first point of contact for any queries in relation to invoicing for suppliers and internal staff.
Your Experience and Our Requirements
You will have prior experience of working within a Purchase Ledger role and will be able to process high volumes of invoices to tight deadlines. You will have a proactive and positive attitude with the ability to remain calm and professional in sometimes challenging situations.
Your future and progression:
You will work as part of a very successful and well-known local company who are market leaders in their sector. You’ll receive excellent company benefits including 22 days annual leave (increases with length of service), competitive salary, flexible working hours, study support and will be supported by a dynamic and friendly team of professionals who are always there to lend a helping hand.
How you can apply
If you are interested in this role and feel that you have the required skills, please apply with your most recent CV as soon as possible. You can also contact Phoebe at RK Accountancy on if you’d like to discuss this or any of our other vacancies.