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Administrator | Purchase Ledger

Our client is currently seeking an organised, proactive problem solver, who is methodical and able to produce accurate work within tight deadlines. The successful candidate will provide a professional and timely accounting service and develop and maintain good relationships with suppliers.

Responsibilities will include:

  • Processing purchase ledger transactions and supplier claims
  • Raising supplier payments
  • Processing stock movements
  • Purchasing ledger administration
  • Reconciling supplier statements to purchase ledger accounts and resolve differences
  • Producing a range of periodic and ad hoc reports

Experience and skills required:

  • Logical thinker with high levels of numeracy
  • Ability to interpret data, analyse results and make actionable recommendations
  • Excellent written and spoken communication skills
  • Professional, confident telephone manner
  • Purchase ledger experience is desired but not essential as full training will be provided

If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk

We are an equal opportunity employer and value diversity at all times.

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Administrator | Purchase Ledger
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