Job Detail

Administrator, Purchase Ledger

8 months ago

Liverpool FC

308 Current Jobs Opening(s)

Job Description

About the role Administrator, Purchase Ledger We are recruiting for an Administrator, Purchase Ledger to join our Finance and Payroll team. We are looking for an individual to perform purchase ledger processing and reconciliation work in line with agreed timelines/SLA’s and following the agreed procedures to ensure all month end close down deadlines are attained. Who are we looking for? To be successful in this role you will have previous experience working within a Finance Team and have the ability to prioritise workload and assist the PL supervisor when required.  You will be a good team player with an excellent work ethic, demonstrating good organisation & communication skills.  You will also have strong MS Office and Excel skills. The responsibilities of the role include:
  • To process the weekly supplier payment run, and any ad hoc payments required by the business.
  • Assist supervisor with all international payments.
  • To ensure all supplier statements are reconciled as per SLA.
  • To ensure all supplier queries are responded to and resolved as per SLA.
  • Management of departmental petty cash and float orders.
  • Daily update of the Main, USD and EUR bank account cashbooks
  • Supporting the PL Supervisor with any workflows required to ensure the smooth running of the PL operation.

Job Detail

Job TypeFull time