This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.
Purchase Ledger Administrator
As Purchase Ledger Administrator you will be responsible for processing Purchase Ledger invoices, and have a supervisory role over the stock take process across all sites, actively improving the systems and implementing a training program for staff.
Key responsibilities:
- Make an inventory at the pubs and enter inventory data into the system.
- Monitor the weekly stock take and follow up on any discrepancies identified.
- Ensure that any discrepancies found are investigated to a satisfactory conclusion ensuring that all the quantities are correct in the system
- Maintaining the system – adding new products, link master product to the till buttons, update the system if required to cover anomalies e.g. wastage, transfers
- Guarantee the prices (cost price/sale price) are correct and up to date
- Responsible for par levels ensuring that they are changed every season
- Train employees on the stock system and stock taking process, including refresher training
- Check purchase sheets against the invoices and external shops
- Enter purchase orders in the stock system
- Check the prices on the invoices against the price list ensuring the purchase matches with the invoice
- Verify receipts and confirm purchase contents and orders are complete
- Process supplier invoices through Sage in a timely manner, ready for payment by due dates
- Check supplier invoices on Oracle and Sage match to Supplier statements. Resolve outstanding items with suppliers, or venues/management
- Regular check of Sage supplier account balances, ensuring they are up to date & accurate representation of balance due, presented to manager for monthly review
- Prepare proposed payment runs for processing by Accounts Manager
Skills required
- Minimum one year experience in purchase ledger administration
- You must possess good organisational skills plus demonstrate a real passion for what you do
- A good understanding of hospitality stock take procedures
- A high level of accuracy and eye for detail is essential
- 40 hours working 5 out of 7 days.
Benefits
- Internal training and development plans
- 70% discount off the menu when on shift, no restrictions
- Birthday off guaranteed, plus a treat from us
- 50% discount off food & 25% off bedrooms when visiting with friends & family
- 10% discount on Wildshark vineyard tours
- A personal invitation to our staff reward party.
- Refer a friend and Chef recruitment incentives of up to £1.5k (T&C’s apply)
- Long service recognition rewards (extra paid holidays & monetary vouchers)
- Company pension
Pay: From £28,000 to £30,000