Ledger Administrator - Solihull, United Kingdom - SF Group

SF Group
SF Group
Verified Company
Solihull, United Kingdom

1 month ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
Ledger Administrator required for a company in Solihull. You will be reporting to the Sales and Purchase Ledger Manager

Function of Role

  • Monitoring the purchase ledger invoices inboxes
  • Processing supplier purchase invoices and crew invoices
  • Setting up new crew and supplier accounts
  • Dealing with supplier queries
  • Managing staff mileage and expenses claims
  • Supplier statement reconciliation
  • Any other ad hoc duties as required
Person Specification

  • Logical and organised
  • Good Excel skills
  • Able to cope with high volumes of processing at month end, to meet deadlines
  • Good communications skills, including ability to communicate confidently with nonfinance colleagues.
  • Flexible, positive, enthusiastic, can do approach work ethic
  • Able to work on own initiative
  • Personable team player with a handson approach
  • Inquisitive mindset, with desire for problem solving and attention to detail
  • Sage 50 and Microsoft Dynamics 365 experience is desirable
  • Previous purchase ledger experience is desired
More jobs from SF Group
See all jobs of SF Group