Purchase Ledger Administrator (Trainee) at Forrest Recruitment
Newton Heath M40, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

26500.0

Posted On

29 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Purchase Ledger Administrator (Trainee) Newton Heath - £25,000 - £26,500 (DOE)
A national construction firm require an entry level candidate to train in Purchase ledger and admin support. Lovely entry level role for a confident candidate with bags of initiative
* 33 days annual leave (inc. bank hols), free parking. Access to funding for future training in Accounts, such as AAT level II or other accounting qualification is also available *
Key responsibilities:

You will be working within an accounts team of three and will be responsible for completing all purchase ledger and administrative tasks on behalf of the business.

  • Building strong relationships with suppliers, chasing receipt of purchase invoices,
  • Inputting purchase invoices onto Sage line 50
  • Liaising with site staff and contract managers, obtaining proof of deliveries
  • Liaising with suppliers to resolve queries, sending copy invoices
  • Setting the purchase ledger for payment runs
  • Supporting the team with all other administrative duties

What do you need to succeed:
The ideal candidate will be confident, adaptable, have strong initiative and actively want to pursue a career within accounts and administration.
For further information about this opportunity, please forward your CV to Manchester@Forrest-recruitment.co.uk
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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Indman
Job Types: Full-time, Permanent
Pay: £25,000.00-£26,500.00 per year
Work Location: In perso

How To Apply:

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Responsibilities
  • Building strong relationships with suppliers, chasing receipt of purchase invoices,
  • Inputting purchase invoices onto Sage line 50
  • Liaising with site staff and contract managers, obtaining proof of deliveries
  • Liaising with suppliers to resolve queries, sending copy invoices
  • Setting the purchase ledger for payment runs
  • Supporting the team with all other administrative dutie
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