Purchase Ledger Administrator
Forrest Recruitment
- Altrincham, Greater Manchester
- £24,000 per year
- Permanent
- Full-time
- Review invoices for appropriate documentation prior to posting and payment
- Bank Reconciliations
- Responding to supplier queries
- Processing and allocating outgoing payments
- Reconciling supplier accounts
- Regularly contacting suppliers by email and telephone to build strong relationships.
- Post journals to clear deductions from the purchase ledger.
- Update supplier records on the ERP system.
- Paying suppliers by scheduling payments and keeping schedules updated
- Preparing analyses of accounts and producing monthly reports
- Expense processing
- Continuing to improve the payment process