Purchase Ledger Administrator

We are currently looking for a Purchase Ledger Adminitrator for our client nin Barnsley who will be effectivley maintaining the purchase ledger, processing invoices and supporting payment runs. This role requires excellent organisational skills, attention to detail, and the ability to work efficiently within a busy finance department.The key tasks of this role include but are not limited to:
Maintain Purchase Ledger and processes financial transactions within defined procedures and time scales.Processes all electronic invoicesProcess all plant invoices and ensure CIS guidelines are followed.Obtain invoice approvals from relevant internal departments.Direct costing of all approved invoices that are not matched to a purchase order.Deal with all queries promptly and liaise with supplier or internal departments to resolve.Ensure supplier reconciliations are completed monthly, and any queries are actively investigated with relevant parties and resolved.Maintains a good relationship with suppliers and internal departments.Supports the Team Leader in the investigation and resolution of debit balances and aged creditorsProfessionally resolve supplier emails and callsSupports the Team Leader with any ad-hoc tasksEnter delivery tickets, and checking invoices against the cost systemEnter GRN onto the COINS Finance SystemProduce weekly plant and material cost reports for site management
If you are interested in this role please apply by clicking the link or email a cv to [email removed]