Purchase Ledger Administrator - Leeds, United Kingdom - Harron Homes

Harron Homes

Verified Company

Leeds, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Key Purpose of the role;
Processing and input of Purchase Ledger Invoices.

Job description

Input of Purchase Ledger Invoices in timely manner.
Matching and coding of invoices to Purchase Orders.
Enter GRN invoices on System.
Manage Supplier Statement Reconciliation.
Set Up of new supplier accounts, including banking details.
Filing Invoices.
Liaise with external supplier to resolve accounting queries.
Work with regional buyers to ensure supplier accounts are not on stop.
Prepare Monthly Accruals for Supplier Accounts.
Qualifications

GCSE - English & Maths Grade A-C/ Qualified by Experience.

Experience
Experience of working in a similar role in a fast-paced Accounts Department.

Experience of working with COINS (desirable).

Key knowledge and skills
Literacy and numerical skills.

Confident using Microsoft Excel

Good verbal communication skills.

Delivers on time and to target.

Personal attributes
Self-motivated and able to develop self.

Good communicator and works well in a team.

Competitive Salary

3 Month contract

Job Types:
Full-time, Temporary contract

Contract length: 6 months

Schedule: