Purchase Ledger Administrator
A
Automated Industrial Robotics
📍 Wakefield, West Yorkshire, United Kingdom
Job Description
Hours: 25-30 hours per week (Part-Time), Monday – Friday
Contract: Temporary – 12 Months (with the potential to become permanent)
Overview: Reporting to the Finance Manager, you will provide support for the Finance department.
Key Responsibilities:
Support the Finance department by:
* Processing and accurately recording supplier invoices within the finance system
* Obtaining the appropriate authorisation and approval for supplier invoices
* Matching purchase orders, goods received notes and invoices where applicable
* Resolving invoice queries by liaising with suppliers and internal departments
* Reconciling supplier statements and investigating any discrepancies
* Monitoring the accounts inbox, responding to or directing queries where appropriate
* Liaising with suppliers regarding invoice queries
* Reconciling monthly company credit card statements
* Maintaining and regularly ...
Contract: Temporary – 12 Months (with the potential to become permanent)
Overview: Reporting to the Finance Manager, you will provide support for the Finance department.
Key Responsibilities:
Support the Finance department by:
* Processing and accurately recording supplier invoices within the finance system
* Obtaining the appropriate authorisation and approval for supplier invoices
* Matching purchase orders, goods received notes and invoices where applicable
* Resolving invoice queries by liaising with suppliers and internal departments
* Reconciling supplier statements and investigating any discrepancies
* Monitoring the accounts inbox, responding to or directing queries where appropriate
* Liaising with suppliers regarding invoice queries
* Reconciling monthly company credit card statements
* Maintaining and regularly ...