Salary for purchase ledger administrator

1900 £

Basic salary	1500 £
Maximum Wage	2400 £

1500 £
Lowest

1950 £
Average

2400 £
Highest

purchase ledger administrator - How much money do you make working at this position?

The average salary for the purchase ledger administrator position is 1900 £

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purchase ledger manager	2800 £
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financial reporting accountant	4400 £
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SI RECRUITMENT Based on 17 job offers	2676 £
LONDON CHURCHILL COLLEGE Based on 2 job offers	2441 £
1ST STEP SOLUTIONS Based on 20 job offers	2400 £
POLYTEC PERSONNEL	2400 £
RAYMENT RECRUITMENT Based on 5 job offers	2333 £
OYSTER RECRUITMENT Based on 2 job offers	2275 £
WADE MACDONALD	2166 £
24-7 LANGUAGE SERVICES	2166 £
PROFTECH TALENT	2166 £
ONE PLUS ONE	2166 £

ledger
payments
purchase Ledger
either Purchase Ledger or some form of office experience
at least 12 months previous experience in a similar role
ideally you will have some accounts experience
purchase ledger experience essential
purchase Ledger experience is essential
purchase ledger experience
customer Service skills
able to prioritise workload
base understanding of accounts payable process
strong IT Skills including proficiency in MS Office
good interpersonal skills across all levels
ability to work under pressure and to tight timescales & deadlines
oracle/EBS/Oracle Fusion experience
previous experience with purchase ledger
ability to build excellent relationships with people both internally and externally
highly organised, able to take ownership of varied processes tasks
good prioritising and multi-tasking skills

posting and processing payment of purchase ledger invoices and credit/debit notes
reconciling supplier statements
maintaining paperless filing
business Support
to ensure the correct purchase ledger procedures are followed throughout resolving invoice queries
clean debit balances
purchase ledger and verification of accuracy of all postings
processing planned and unplanned invoices
preparing month end accounts payable reconciliations
monitor shared e-mail inbox, actioning as required
processing purchase ledger invoices and matching with purchase orders
receive and close purchase orders in the system
first point of contact for Accounts queries
ensure Electronic and manual payments are posted to the accounting system
maintain, create and allocate customer accounts
reconcile supplier statements to payments
follow up on outstanding invoices, credits and proof of deliveries
liaising with other deaptments
responding to customer queries
going through post matching and processing invoices, filing and archiving of documents

FIRST LIGHT FUSION
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APPOINTMENTS PERSONNEL
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APPOINTMENTS PERSONNEL
Purchase Ledger Administrator

Newcastle under Lyme