Job Title:         Purchase Ledger/Account’s Administrator

Position:          Permanent, Full-Time

Salary:             £21,000 pa plus monthly bonus (up to £24,000 pa after bonuses)

Hours:             Monday to Friday, 9:00am to 5.00pm

Location:         Head Office, Stapeley, Nantwich Cheshire CW5 7JW

 

Would you like to be a part of a friendly team that genuinely helps their customers?

We aim to improve the day to day lives of our customers by providing the right product at the right price to meet their needs. Formed in 2000, the Company has since grown to a chain of 39 stores across the UK, 25 of our own stores, alongside a very strong franchise brand which adds another 14 stores.

 

What does our Purchase Ledger/Accounts Administrator position entail?

 

Due to our continued expansion, we now require two additional Purchase Ledger / Accounts Administrators to join our Finance team at our Head Office located in Nantwich, Cheshire, CW5..You will be responsible for processing stock, non-stock invoices and credit notes onto our SAP system and resolving queries with suppliers and/or stores. Previous experience within a purchase ledger role is required, along with strong organisational and communication skills, attention to detail and the ability to work well under pressure and meeting deadlines

 

 Would you like to part of a forward-thinking business?

We are the largest Mobility and Stairlift retailer in the UK with 41 stores nationwide and over 200+ employees. Our ethical values make us stand out from our competitors, as we genuinely care about our customers well-being. You are certain to 'feel right at home' when you visit one of our stores, and even more so when you become an integral and valued member of the team.

 

What will your responsibilities be?

  • Verifying the price of supplier invoices against purchase orders
  • Entering invoices/credit notes onto SAP
  • Monthly reconciliation of supplier statements
  • Monthly supplier payments
  • Resolving any queries with suppliers and/or stores
  • Processing employee expenses for payment
  • Other ad hoc tasks as and when required within the team

 What do we require from you?

  • Computer literate, while knowledge of SAP Business One and Excel would be advantageous, it is not essential, as training will be given to successful candidates.
  • Team-player with excellent verbal and written communication skills
  • Have a positive, “can do” attitude and a desire to learn new tasks
  • Good organisational skills is a must, as you will be required to prioritise your workload and meet set deadlines.
  • Attention to detail is crucial, as you will be expected to produce accurate work with a high level of precision.

A DBS disclosure will be required for this position (for which Ableworld will meet the cost).

 

Next steps?

If you feel you have the necessary skills stipulated above, please email your CV and covering letter to [email protected] 

 

Generous Bonus Scheme

We like to reward our employees at Ableworld for helping us grow the business with a generous bonus scheme.

Employee Discount

We offer a generous discount scheme to all Ableworld employees.

28 Days Holiday inc Bank Holidays

You will receive 28 days paid holiday per year, Including bank holidays - Which increases with length of service.

Training & Development

We believe it is Important to train and develop our employees to allow them to widen their knowledge and skills within the Industry.

Workplace Pension

At Ableworld, we will contribute towards your pension to help you save towards retirement.

Health & Wellness program

We understand the Importance of Mental Health within the workplace and at home. You will have access to Ablefutures where you will receive help and advice from an experienced team.

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