I am supporting a thriving business in Pontefract to help them recruit a Purchase Ledger Administrator to join on a 3 months basis. This is a hybrid opportunity for an experienced Purchase Ledger Professional to join the business on a short term basis. To be successful candidates must have experince on SAP and can start on as soon as possbile or on a short term notice.

Key Accountabilities and Responsibilities :

• Ensure suppliers are paid within the agreed payment terms
• Register, code and enter invoices in to the relevant system
• Run and prepare weekly payments reports
• Check and reconcile supplier statements
• Deal with day to day creditor enquiries
• Scanning of invoices
• Close creditors ledger and run monthly reports
• Month end clearing account accrual
• Month end clearing account reconciliation
• Balance sheet reconciliations
• Monthly intra-stat reconciliation & submission for arrivals
• Sterling petty cash
• Foreign petty cash
• Help sort and distribute the morning post
• Understands and complies with the requirements of the Environmental Management System (EMS) and the Environmental Permit as part of their day to day activities.
• To carry out any other tasks commensurate with this post

If you have the necessary experience and can start as soon as possible/on a short notice please apply

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