Purchase Ledger Administrator
at Lane7 Head Office Treasury
Darlington DL1 5JG, , United Kingdom -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 22 Dec, 2024 | GBP 26000 Annual | 28 Sep, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
Role | Purchase Ledger Administrator
Location | Darlington
Salary | £26,000 Per annum
Contract | Permanent
ABOUT US
Lane7 are the fastest growing and the market leading boutique bowling business in the UK, with multiple venues across three brands: Lane7, Level X and Gutterball. Bowling is our thing – it has been for the last 10 years. Think of us as your one-stop-shop for a great activity packed experience that also offers arcades, beer pong, pool, golf, darts, shooting pods, karaoke and much more! We aim to give you the best night out every time, with all your best nights rolled into one. We have the perfect entertainment for everyone and for every occasion.
We’re looking for a passionate and hardworking Purchase Ledger Administrator to join us! We have ambitious and exciting plans for the future.
How To Apply:
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Responsibilities:
THE ROLE
To code and process purchase invoices on the purchase ledger daily
Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
To chase for approval of invoices registered on systems
THE ROLE
- Collaborate with the procurement team to ensure purchase orders are matched correctly.
- To code and process purchase invoices on the purchase ledger daily
- Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
- To chase for approval of invoices registered on systems.
- Collaborate with the procurement team to ensure purchase orders are matched correctly.
- To complete regular Supplier statement reconciliations, investigate queries and chase for any missing invoices.
- Liaise with other departments to ensure the smooth processing of transactions.
- Contribute to the continuous improvement of the purchase ledger process.
- Assist with month-end closing procedures and reporting.
- To assist in checking employee expenses and processing manual expense claims.
- To undertake ad hoc tasks as required from time to time to assist in the general duties of the department.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Purchase / Logistics / Supply Chain
Accounts Management
Graduate
Proficient
1
Darlington DL1 5JG, United Kingdom
