Accounts administrator purchase ledger Work, Jobs in Lichfield, Sts (with Salaries)

Accounts Administrator - Purchase Ledger
A M Norris Limited —Coalville
- £27,000 a year
- Full-time
- IT
- In-person
- Communication skills
Quick apply
4h
Internal Sales/Customer Service
Thor Hammer Company Ltd —Solihull
- £27,000 - £29,000 a year
- Full-time
- Sales
- Customer service
- Microsoft Office
- Free parking
Quick apply
6d
Purchase Ledger & Credit Control Accounts Admin
Probrand Ltd —Birmingham
- £29,120 a year
- Full-time
- Hybrid work
- IT
- Communication skills
- Paid training
- Annual leave
Quick apply
Office Administrator
Clent Nurseries —Hagley
- From £15 an hour
- Part-time
- English
- Accounting
- Organisational skills
- Free parking
- Employee discount
Quick apply

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Accounts Administrator - Purchase Ledger

A M Norris Limited
Coalville

Quick apply

Job details

Full-time
£27,000 a year
4 hours ago

Benefits

Company pension
On-site parking

Qualifications

Sage
Accounts payable
IT
Communication skills
Time management
Office experience

Full job description

Company Overview

A M Norris Limited are one of the largest Plumbing & Heating Contractors in the Midlands. Our main line of work being installations for National house builders. We also install for smaller local contractors and private customers.

We are currently recruiting for a Full Time Accounts Administrator - Purchase Ledger to join our team based in Coalville, Leicestershire.

The ideal candidate would have experience in this role, including a good knowledge of Sage 200. You will manage the accounts payable process from invoice receipt to payment.

Main Duties

In this role, you will be responsible for:

Processing and checking high-volume supplier invoices, coding as necessary
Matching invoices, delivery tickets, etc to orders
Reconciling supplier statements, identifying and resolving discrepancies monthly
Investigating invoicing errors, raising credit queries and chasing until resolved
General document scanning into the system
Preparing and processing BACS payment runs throughout the month and at month end
Ensuring that all transactions are processed accurately and on time
Verifying subcontractor details, including HMRC checks, to enable CIS process
Carrying out monthly VAT return
Processing supplier rebate claims
Keeping all supplier records updated

Skills & Attributes

Experience and competency in Sage Accounts 200
Experience within an office environment
Excellent IT skills
Pleasant telephone manner
Excellent verbal and written communication skills
Ability to multitask
Excellent time management and flexibility

In return, we offer

Company pension
30 days annual holiday ( inc Bank Holidays )
Immediate start available

Please apply attaching your current CV

Pay: £27,000.00 per year

Benefits:

Company pension
On-site parking

Application question(s):

State what experience you have with Sage 200
State how many years of experience you have

Work Location: In person

Quick apply

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accounts administrator purchase ledger jobs in lichfield, sts

Accounts Administrator - Purchase Ledger

Internal Sales/Customer Service

Purchase Ledger & Credit Control Accounts Admin

Office Administrator

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