
Purchase Ledger Administrator
- Croydon, Greater London
- Permanent
- Full-time
- Leading brand company
- Extensive training and progression
- Hybrid / Flexible working options (after training/probation)
- Full training provided
- Excellent office environment / team
- Excellent company benefits
- Import authorised and coded supplier invoices onto internal systems.
- Processing and indexing of invoices on to internal systems and management information reports
- Process weekly supplier payments.
- Check and reconcile supplier statements and internal records
- Answering telephone calls, emailed in relation to payments and supplier queries.
- Processing Inter account transfers
- Monitoring of inter company debt ensuring correct and accurate data
- Processing payments and Utility management duties
- Accounts related experience would be beneficial
- High level of attention to detail and numerical accuracy required
- Well-developed interpersonal and oral communications skills
- Good customer services skills and professional
- Keen to learn and progress