FAQs
What are the primary responsibilities of the Purchase Ledger Administrator?
The primary responsibilities include processing purchase invoices and credit notes accurately and timely, reconciling supplier statements monthly, resolving invoicing queries with departments and suppliers, managing post collection, filing Aged Payable documents, and assisting with ad hoc projects as required.
What skills are required for this position?
Required skills include strong communication and customer service abilities, high numeracy, excellent attention to detail, effective time management, and problem-solving skills.
What educational qualifications are preferred for applicants?
Ideally, applicants should have a minimum of GCSE qualifications or equivalent, with passes in Mathematics and English.
What specific software skills should candidates possess?
Candidates should have good skills in Excel and Word.
Is experience in an office environment necessary for this role?
Yes, experience working in an office environment is preferred for applicants.
What opportunities for progression exist within the company?
The company offers wide-ranging, performance-related progression opportunities as part of their competitive rewards package.
What benefits are included in the rewards package?
The rewards package includes flexible benefits to fit your lifestyle and priorities.
How does the company view diversity and inclusion?
Sir Robert McAlpine is focused on being a truly inclusive employer.
What should applicants do if they are interested in applying?
Interested applicants should apply online to join the company.
Is teamwork emphasized in this role?
Yes, being a team player and working closely with peers is emphasized for this position.