Purchase Ledger Administrator

at  AB Agri

WHAT YOU’LL BRING:

• Basic understand of Purchase Ledger controls
• Proficient in administrative tasks
• Tech savvy and quick to learn multiple systems
• Effective customer service and communication skills
• The ability to work to strict deadlines
• Be able to prioritise and organise a high volume of work
• High accuracy skills
  If this sounds like an opportunity you are keen to take on then please apply today!

ABOUT US

We’re AB Agri, part of Associated British Foods (ABF plc) and we’re passionate about feeding the world responsibly and affordably by making quality animal feed, creating nutrition and technology-based products, and offering data services for the agri-food industry. What sets us apart is how we delight our customers - and that’s because of great people like you. People with different life experiences who share common values. Together we’re building a fair, innovative and inclusive culture.
As a Disability Confident employer, we’re committed to ensuring our application and recruitment processes work for everyone so if you need any additional support (like alternative formats for your application, bringing a support dog to the offices, a sign language interpreter - or anything else) just let us know.

THE ROLE & KEY RESPONSIBILITIES

Job Title: Purchase Ledger Administrator
Location: Peterborough / Hybrid (2 days per week office based)
Contract: Permanent
Are you a proactive worker with a good eye for detail? Do you have great organisational skills and excited about numbers and offering customer service? If you enjoy working in a progressive environment, where no two days are ever the same then this is the job for you.
We are on the lookout for a Purchase Ledger Administrator to enhance our finance team in Peterborough, capitalising on our recent growth, suited for candidates with a considerable administrative skill set and looking to embark on a journey in the field of accountancy.

WHAT YOU’LL BE DOING:

• Processing all Self-Bill invoicing as per the weekly & monthly schedules
• Processing of rent / prepayment / provisional / final invoices
• Action cleardown requests received through mailbox in an accurate & timely manner
• Management of mailboxes relating to these processes
• Additional ad-hoc duties relating to the Purchase Ledger function
• Month-end tasks