Purchase Ledger Administrator

Job Purpose To undertake transactional processing within the finance & HR function including purchase invoices, credit cards, expenses, payments, fine processing, sales data analysis and invoicing, debt collection, and other office duties. Duties • Inputting and processing purchase invoices • Responsible for the account inboxes and filing of emails for several businesses • Administer and export credit card transactional data • Liaise with Suppliers regarding invoices and payments • Resolve Supplier queries regarding invoices • Reconciliation of Supplier statements • Assist with customer invoices • Assist all other finance and admin roles, as required, holiday cover. • Other tasks as and when required Role Requirements • Previous experience in a finance administrative related role • AAT Qualification Level 2+ or QBE • Strong administration skills and attention to detail • Ability to multitask and manage a varied workload • IT literate including Microsoft packages – Word, Excel and Outlook - Very good Excel skills required. • Confident in navigating multiple systems/databases • Use of accounting software advantageous • UK Driving License Role Details • 22 days holiday plus bank holidays, increasing by one day per year to max. 25days • 40 hours working week, office based, will consider lower working hours or flexible school hours working. • Company pension (Nest) • Salary DOE and Qualifications • Location - Doncaster