Purchase Ledger Administrator

The successful Purchase Ledger Administrator will work within the Group standard operating procedures with emphasis on working towards continuous improvement in line with company objectives and quality standards.

The role will involve:

To work within robust systems that benefits the department and organisation as a whole.
To work professionally and competently. Work within the team in a respectful and professional manner that complies with company expectations and meets company objectives.
Participate proactively in team meetings and one to ones where necessary.
Liaise with inter department and cross company links in a proactive manner to improve communications and achieve company objectives.
Actively participate in the continued improvements of services internally and externally.
Support the Senior Credit Controller/Accounts Payable Staff Member to ensure all internal and statutory deadlines are met
To carry out all aspects of Purchase Ledger work.

To be successful in this role of Purchase Ledger Administrator we would love to speak to anyone who has experience of:

GCSE, or equivalent in English & Maths.
Experience of Purchase Ledger work.
Experience of cashbooks and bank reconciliation.
Use of Word & Excel packages.
Use of computerised accounting systems.
Excellent organisational skills.

ACS are recruiting for a Purchase Ledger Administrator. If you feel that you have the skills and experience required in this advertisement to be a Purchase Ledger Administrator, please submit your CV including an outline of your experience as a Purchase Ledger Administrator It is always a good idea to include a covering letter outlining your experience as a Purchase Ledger Administrator with your application as this will enhance your chances of selection and improve your prospects of landing the Purchase Ledger Administrator role you desire