Purchase Ledger Administrator

Posted 13 May by Nigel Wright Group
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The Opportunity
Nigel Wright are delighted to be recruiting a Purchase Ledger Administrator for our client in Darlington. This role offers a hybrid model of 2 days working from home per week / 3 office based. 

The Role:
  • Assisting with the Purchase Orders and related invoices including gainingauthorisation of invoices, coding invoices with nominal ledger codes, inputting the invoices to thesupplier accounts.
  • Prepare and process payment runs for authorisation, ensuring adherence to payment terms anddeadlines.
  • Reconciling payments made to the ledger against the creditor analysis and action any overdue invoices.
  • Management of petty cash with weekly and monthly reconciliations.
  • Assisting in the month end processes.
  • Reconcile supplier statements and resolve any discrepancies.

The Person:
  • Good knowledge of Accounts Payable processes.
  • Demonstrated experience in transactional aspects of a finance department
  • Good systems and Excel skills

Benefits:
Flexible hybrid working patterns,
• Discounted products
• Enhanced maternity and paternity pay,
• Length of service awards,
• Cycle to work and staff purchase repayment schemes,
• On-site parking

Reference: 52637863

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