Purchase Ledger Administrator - Wimborne - up to £28K
3 Days Old
Working as part of a small team and supporting the Accounts Payable Supervisor to ensure the AP ledger is accurate, compliant and up to date. If you thrive in a fast-paced environment and enjoy keeping things running smoothly behind the scenes, this could be the role for you.
Key duties
Process daily purchase invoices and credit notes
Keep the Accounts Payable ledger accurate and fully up to date
Ensure VAT is processed correctly in line with HMRC regulations
Prepare mid-month and month-end BACS payment runs
Reconcile invoices against delivery paperwork and resolve discrepancies
Liaise with suppliers to resolve queries and secure outstanding credits
Provide support internally with delivery and invoice issues
Maintain organised, accurate AP records and documentation
Assist with wider finance functions and projects when needed.
Qualifications and skills
Previous finance or accounts payable experience would be ideal but if you are keen to learn and this is a first or second job you would be considered
Excellent time management and ability to prioritise
Able to use initiative
Logical, analytical mindset
Good Excel
Clear and profes...
- Location:
- Wimborne Minster
- Salary:
- £28,000
- Job Type:
- FullTime
- Category:
- Logistics, Transport & Warehouse
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