Purchase Ledger Administrator
CurrentAdministered physical and digital filing systems, keeping records well-organised and easily retrievable for team members.Operated and maintained various office machinery such as printers, fax machines and photocopiers to keep office running smoothly. Collaborated closely with other managers to smooth and improve office operations.Kept office operations running smoothly and efficiently by implementing procedure and policy improvements.Expertly managed company books, accurately… Show more Administered physical and digital filing systems, keeping records well-organised and easily retrievable for team members.Operated and maintained various office machinery such as printers, fax machines and photocopiers to keep office running smoothly. Collaborated closely with other managers to smooth and improve office operations.Kept office operations running smoothly and efficiently by implementing procedure and policy improvements.Expertly managed company books, accurately updating purchase ledger accounting documents daily.Set up supplier accounts efficiently, preparing and filing relevant documentation.Assisted colleagues with technical queries with various office machinery.Managed and quickly responded to queries and concerns within Purchase Ledger mailboxes.Responded to payment, invoice and other finance queries over email, phone and letter promptly.Maintained positive relationships with both suppliers and work colleagues.Coordinated correction of invoices, account details and credit note errors, making contact with suppliers where appropriate.Checked and documented expense claims for timely processing and payment. Show less