Purchase Ledger - Part Time School Hours
£22k pro rota
Newcastle under Lyme
Maternity Cover
The Hours:
Monday to Friday
9.30am – 2.30pm
The Role:
Working for a successful independent company as part of a small friendly team
We are looking for an accurate individual with attention to detail who takes pride in their work
Process all purchases, supplier invoices and refunds, credit notes
Analyse purchases by expense type, coding invoices accurately
Maintain a Ledger
Ensure the correct treatment of VAT on expense invoices
Reconcile supplier accounts and resolve differences
Deal with supplier account queries via telephone, email and resolve queries promptly
Resolve significant issues promptly
Check prepared payment runs, BACs, CHAPS, Sepa
Maintaining the Purchase Order System direct deliveries and ensuring they processed every day
Reconciliation of ALL Purchase Ledger Accounts to Supplier Statements within the period
Must have Sage 50 experience