PURCHASE LEDGER ADMINISTRATOR - £28,000 + BI ANNUAL BONUS - PERMANENT - FULL TIME ROLE - BASED WATTON AREA - MONDAY TO FRIDAY 8.30AM TO 5PM (30 MIN PAID LUNCH BREAK) Company Mission: Our client are one of the leaders in their industry, delivering exceptional customer service is their top priority. Winning awards in their industry is something we are extremely proud of! They pride themselves on the quality of their own brands, and the selection of other well known brands and products. They recognise that their continued success is achieved by the valued contribution of each and every colleague, alongside a team working approach. Role Description: The role is to provide support to the Accounts team. The team works in a fast moving environment where attention to detail and service levels are paramount. Reporting directly to: Accounts Manager Key Job Functions / Responsibilities: Checking and matching purchase orders/returns notes to invoices/credit notes; Following up queries with suppliers and internal departments; Purchase invoice and credit note inputting; Responding to supplier payment queries; Purchase Ledger statement reconciliation''s; Import documentation control; Maintaining KPI information; Maintaining cashflow spreadsheets; Preparing weekly and adhoc payment runs (sterling and international currencies); Intercompany bank transfers; DD/SO payment inputting; Adhoc analysis/spreadsheet reporting; Taking customer credit card payments and responding to sales ledger ..... full job details .....