Purchasing Administrator

Purchase ledger assistant role

Full Time – Office Based

Salary – £33-£35k p/a

Key roles and responsibilities:

* Entering purchase invoices across our group of companies

* Matching purchase invoices to purchase orders and good receipts notes where applicable

* Liaising with the buying department on purchase order queries

* Contacting both site staff and external suppliers to raise and manage invoice queries where necessary

* Completion of supplier statement reconciliations on a monthly basis

* Adhoc offices duties to include answering calls, placing and receipting stationary and office supplier orders

Requirements:

* Some previous experience required, preferably within the construction industry

* Previous experience with 4PS or Microsoft Business Central is preferred but not essential

* Good communication skills and attention to detail

* Have a flexible approach to work

* Must be self motivated and able to work to deadlines
Only candidates based in UK and eligible to work in UK are allowed