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Purchase Ledger Administrator

  • Salary: Up to £9.50 per annum + Long Term Contracting role
  • Location: Doncaster, South Yorkshire
  • Job type: Permanent
  • Sector: Construction
  • Job reference: BBBH382933

Job description

The successful candidate:

Must have 3 years minimum experience in accounts payable in a fast-paced environment.

Able to deal with high volumes of transactions

Excel skills to produce weekly reports

Be able to effectively prioritise tasks and work to strict deadlines. Must exhibit a strong commitment to quality and customer-satisfaction.

Have a positive and flexible approach.

Be enthusiastic with a can-do attitude capable of gaining the support of others to build strong, productive relationships.

Must be able to maintain the confidentiality and integrity of sensitive information.

Must have an enthusiastic, participative style capable of gaining the commitment and support of others and building strong, productive team and customer relationships.

Self-motivated, strong communication skills, both written and verbal.

Minimum A level standard; ideally a graduate.

A minimum of 3 years' relevant experience.

To investigate and clear invoices for Accounts Payable.

To process sub-contract invoices onto the sub-contract ledgers.

Reconcile statements as instructed and investigate and clear any differences.

Arrange the payment proposal for the accounts payable runs as per the payment schedule.

Adhoc duties from their line manager to improve service and clear the accounts.

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