Salary for purchase ledger administrator

Average salary


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 £

Companies with the highest earnings in position Purchase ledger administrator
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 £
2400 £
RAYMENT RECRUITMENT
Based on 5 job offers
2333 £
OYSTER RECRUITMENT
Based on 2 job offers
2275 £
2166 £
2166 £
2166 £
2166 £

Salary in companies


SI RECRUITMENT 2676 £
1500 £ 2676 £
LONDON CHURCHILL COLLEGE 2441 £
1500 £ 2676 £
1ST STEP SOLUTIONS 2400 £
1500 £ 2676 £
POLYTEC PERSONNEL 2400 £
1500 £ 2676 £
RAYMENT RECRUITMENT 2333 £
1500 £ 2676 £
OYSTER RECRUITMENT 2275 £
1500 £ 2676 £
WADE MACDONALD 2166 £
1500 £ 2676 £
PROFTECH TALENT 2166 £
1500 £ 2676 £
24-7 LANGUAGE SERVICES 2166 £
1500 £ 2676 £
ONE PLUS ONE 2166 £
1500 £ 2676 £

Comment on the job position of purchase ledger administrator

Benefits


  • company car

Requirements


  • 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

Responsibility


  • 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
  • matching and processing invoices, filing, and archiving of documents
  • raising payments

Current offers for the position


FIRST LIGHT FUSION
Purchase Ledger Administrator

Kidlington

EQUALS ONE
Purchase Ledger Administrator

Leeds

ADELE CARR RECRUITMENT
Purchase Ledger Administrator

Newton-le-Willows

APPOINTMENTS PERSONNEL
Purchase Ledger Administrator

Newcastle under Lyme

APPOINTMENTS PERSONNEL
Purchase Ledger Administrator

Newcastle under Lyme