Purchase Ledger Administrator

The Accounts Payable Administrator role

The responsibilities for this role will include;

• Ensuring all purchase invoices and credit notes are accurately processed in a timely manner;
• Reconciling key supplier statements on a monthly basis;
• Liaising with other departments and suppliers to resolve any invoicing queries in a professional and timely manner;
• Daily collection and opening of post;
• Ensuring all Aged Payable documents are filed in a timely manner;
• Being a positive role model for how we should all live the company's Vision and Values; and
• Other ad hoc projects as required assisting Finance and other departments.
• Good communication and customer services skills are essential

Your Profile

You will be a team player able to work closely with your peers. You will have a high level of numeracy, excellent attention to detail and time management and problem solving skills.

Ideally applicants will have experience of working in an office environment, have good Excel and Word skills and are educated to a minimum level of GCSE, or equivalent, with passes in Mathematics and English.

Rewards

We're ready to invest in you and your future, and offer wide-ranging, performance-related progression opportunities. Our competitive rewards packages feature flexible benefits to fit your lifestyle and priorities.

We'd love you to join us in proudly building Britain's future heritage. Apply online now.

Sir Robert McAlpine is focused on being a truly inclusive employer.