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Purchase Ledger Administrator

Company Profile:

As a leading manufacturer of high integrity o-rings and seals, every day at Superior we renew our commitment to a culture of continuous improvement in the design, manufacture and supply of o-rings and special mouldings.
The spirit that binds Superior together is one of teamwork: common goals, shared enthusiasm for problem solving and a passionate, company-wide belief that we can always make a positive difference.
Superior offers state of the art manufacturing facilities and a fantastic working environment for all employees. With free onsite parking, profit sharing scheme (once eligible), private medical care, and free lunch every day.

Main Purpose of the Role:

Reporting into the Commercial Director and supporting the wider accounts department.

Duties and Responsibilities:

  • Bookkeeping
  • Daily transactions, including posting of purchase ledger invoices
  • Regular communication with suppliers
  • Raising purchase orders
  • Running daily sales invoices
  • Archiving / scanning documents
  • General office duties and administration

 Desirable qualifications and experience:

  • Previous bookkeeping experience
  • Excellent written and verbal communication
  • Experience using accounting systems. Access Dimensions would be beneficial but not an essential requirement
  • Proficient using Excel and other Microsoft applications
  • Good time management

Full training will be provided.

Superior Seals Limited, Nimrod Way, Ferndown Industrial Estate, BH21 7SH

Full time/part time
Full Time

08:30 – 17:00 Monday – Friday

£19,000 – £23,000


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