• Purchase Ledger Administrator

    Location UK-Staverton
    Posted Date 2 weeks ago(5/10/2018 12:32 PM)
    Requisition Number
    15155
    # of Positions Remaining
    1
    Position Type
    Full time
    Experience (Years)
    5
    Category
    Finance - All
    Security Clearance Required?
    Yes
    Shift
    1
    Relocation
    No
  • Overview

    Reporting to the Finance Manager UK & Isle of Man, the purchase ledger administrator’s prime role will be to support all areas of the businesses. Use of 4 different ERP systems will be required within the short term and working within a purchase ledger team of 3 and a wider finance team of 9. Based at the new purpose built Staverton Facility near Cheltenham, travel to UK & Isle of Man sites should be minimal however may be required in the short term.

     

    Responsibilities

     

     

    • Process Purchase Order Invoices
    • Purchase Ledger related queries
    • Supplier payment processing
    • Expenses processing
    • Key Supplier Statement reconciliations
    • Process improvements and mapping
    • Working with supply chain and wider business to drive improved processes
    • Completion of any work related tasks, which would be deemed reasonable of this role.

     

     

    Qualifications

    - Inter-Personal Skills with ability to communicate to non-financial professionals
    - Flexible approach to working pattern required
    - Proven experience of working within a Purchase Ledger function
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    - Based in Staverton, Gloucestershire UK
    - Travel to and working at other Triumph sites will be required
    - Hours of Employment: 37 hours a week; flexibility will be required.

    Successful applicants receive conditional offers to be subject to satisfactory references, DBS check and Baseline Personnel Security Standard (BPSS) clearance, a right to work in the UK and willingness to complete a pre-employment medical questionnaire.
     

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