Job Description

Purchase Ledger Assistant/ Accounts Administrator

Cheadle, Staffordshire

Company Information

A fantastic opportunity for a Purchase Ledger Assistant/ Accounts Administrator has arisen to work for a well-established company in the Staffordshire Moorlands area.

Main Duties

Reporting to the Management Accountant the role includes, but is not limited to:

Purchase Ledger

Printing off, processing and checking supplier Invoices Requesting POD's Reconciliation of supplier statements Processing monthly payment runs Liaising with suppliers and various departments within the company to ensure resolution of supplier queries Allocating costs to the correct contract

Other Duties

Posting Subcontractor costs to inhouse software on a weekly basis Answering incoming calls to the accounts department Assisting with general accounting duties as and when required Filing and archiving of documentation General administration duties

Successful Applicant Requirements

Ability to communicate confidently and competently within the company and with suppliers Strong IT skills - Excel & Word A natural ability with, and feel comfortable in, handling numbers Well organised with the ability to prioritise Excellent attention to detail Be pro-active and energetic - Be willing to act on your own initiative and handle problems A positive attitude and desire to further develop their skills in a growing company Excellent timekeeping and attendance Experience in purchase ledger and a knowledge of SageS0 would be an advantage, but is not essential

Hours

Monday to Friday 8:30am to 5:00pm

Job Type: Full-time

Benefits:

Company pension On-site parking
Application question(s):

Do you live in Stoke on Trent / Staffordshire
Work Location: In person