Sales/Purchase Ledger Administrator

Pure Staff Ltd
10 Mar 2018
08 Apr 2018
Contract Type
Full Time
Pure Staff are currently looking to recruit a Sales & Purchase Ledger Administrator for a busy wholesaler of clothing based in Wolverhampton. The company is family-owned with strong personal and trustworthy ethics that extend throughout the business, and across their commercial relationships. They operate with a high-positivity culture and a fantastic "can do" mentality which prevails throughout the organization, and are currently looking to take on a like-minded candidate that understands how important customer satisfaction is throughout the entire business process.

This role would involve reporting to the Finance Managers and being instrumental in providing effective purchase/sales ledger support for the Finance department, as well as being responsible for the purchase ledger function and any administrative and/or ad hoc tasks for the finance team.

Other duties will include:

* Daily processing of supplier and sales invoices
* Dealing with supplier and customer queries
* Working closely with other departments
* Supplier and sales statement reconcilliations
* Upkeep of key finance reports (Excel)
* Resolving invoice queries
* Processing "lost goods" documentation

The ideal candidate for this role will have:

* Experience in purchase/sales ledgers
* A keen eye for detail and excellent accuracy
* Intermediate Excel skills
* Strong organizational skills
* Problem solving skills
* Ability to work effectively in a team and individually
* Current CRB check (or be willing to complete one) as the role may require handling payments

The starting salary for this role will be £8.50ph working 3 days per week from 9am to 5:30pm, with the possibility of a permanent contract for the "right" candidate.

To apply for this position or for additional information, please submit your CV or contact James on 01902401530

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