Purchase Ledger Administrator

We are currently looking for a talented and motivated Purchase Ledger Administrator to be based at our Head Office in Leeds, LS10

The Role Involves: -

As a member of the Finance team, you will be responsible for sorting incoming supplier invoices

Matching materials invoices to PO's and obtaining authorisation for non-PO invoices

Coding invoices (job number, nominal code, CIS, Retention, Department etc)

Calculating and processing internal credits for CIS Tax Deductions and Retentions

Posting Invoices & Credits to Sage 50

Updating job costing Excel-based spreadsheets

Processing supplier payments

Ø Preparing, reviewing, finalising suggested payments due

Ø Inputting payments to Natwest Bankline

Ø Inputting and allocating payments to Sage50

Ø Sending remittances

Reconciling supplier statements and resolving queries

Setting up new supplier accounts

A proven track record of work experience in Purchase Ledger

Organised, methodical, with attention to detail & extreme diligence

High levels of numeracy

Proficient in MS Office (Outlook and Excel skills are desirable), Teams and Sage 50

Ability to work under pressure

Experience of multi-company ledgers

Understanding of CIS & Domestic Reverse Charge would be advantageous but not essential as training will be provided, Previous experience working within the Construction Industry would be advantageous but not essential

Everlast has grown significantly over its 21-year history to become a leading Roofing Specialist in the Construction Industry.

Competitive Salary

Pension

Generous holidays

On-site parking

This is an excellent opportunity to develop your skills within a supportive business that encourages employee development and growth from within