As a growing global life science company, stock listed on the German TecDAX, Sartorius offers a wide range of benefits:Personal and Professional Development: mentoring, leadership programs, LinkedIn Learning, internal seminar offeringsMaking an impact right from the start: Comprehensive onboarding, including a virtual online platform - even before joining
Welcoming Culture: Mutual support, team-spirit and international collaboration; communities on numerous topics such as coaching, agile working and businesswomen network
Health & Well-Being : Wide section of health and well-being support such as healthcare plans and health assessment services
Royston
Attractive Working Conditions:
37.5 hours working week
25 days annual leave, plus public holidays
Free parking on site
Annual option to buy, sell or carry forward annual leave
Free hot and cold drinks
Regular social events and free exercise classes
Competitive benefits package, including:
Group Personal Pension Plan
Private Medical Insurance
Private Dental Insurance
Group Life Assurance
Group Income Protection
Cycle to work scheme
About Sartorius
Sartorius is part of the solution in the fight against cancer, dementia, and many other diseases. Our technologies help translate scientific discoveries into real-world medicine faster, so that new therapeutics can reach patients worldwide.
We look
Health insurance
Dental insurance
Equity / stock options
Additional Information
We are looking for a Purchase Ledger Administrator to join our team in Royston. You will have previous experience with purchase ledger and be able to build excellent relationships with people internally and externally.
We are looking for a Purchase Ledger Administrator for the Finance department at Sartorius. In this role, you will be responsible for all aspects of purchase ledger, playing a vital role in the monthly management accounts and year end statutory accounts. You will be working in a supportive, friendly, busy environment, where you will be exposed to a range of different tasks and responsibilities i.e.: invoice processing, making payments, checking outstanding debit balance accounts, and supplier statement reconciliations.
This is a great role for someone who is looking to grow their purchase ledger experience and work in a supportive team, whilst working for an expanding, innovative company.
The team consists of 10 professionals, and we are looking forward to shaping the future with you. This position is full - time based at our site in Royston, with hybrid working available.
Grow with us - Your Responsibilities
On a daily basis you will have full responsibility of the purchase ledger and verification of accuracy of all postings including full accountability of end of year records
You will set up and amend vendor records in the SAP system
You will be part of a team that covers 8 entities across the UK & Ireland
You will process planned (Purchase Orders) and unplanned (non - purchase order) supplier invoices according to Sartorius authorization and approval structure via SAP X - Flow system
Amend bank details in line with Sartorius Fraud control policy
You will prepare month end accounts payable reconciliations including reconciliation of supplier statements
Staff Expenses - finance approval of personal and Company credit card staff expense via Concur, managing employee queries. Issuing Corporate Cards and Virtual Credit Cards, responsible for paying the external corporate card providers invoices and managing employee queries
Managing and maintaining relationships with suppliers, managing supplier expectations
Supplier queries - dealing promptly with external supplier queries by phone and email, as well as internal queries interacting with Procurement and other departments
Reconciliations - preparing month end account payable reconciliations. Reconciliations of supplier statements
Control and maintenance of GR/IR account (goods received not invoiced/Invoice and no GRN)
Managing down payments and debit balances
Clearing of Intercompany vendor/customers balances where appropriate
Payments - processing of daily supplier BACS payments, ad hoc manual/urgent payments
Actively participate in monthly balance sheet reconciliation meetings
Holiday cover for other team members
What will convince us
You may have A levels in Maths and English
Previous experience with purchase ledger or accounts
Previous supervisory/team lead experience would be beneficial
Previous experience with expenses and credit cards management
Experience using Excel at an intermediate level
Strong communication skills and the ability to build relationships with internal and external stakeholders
Highly organised, able to take ownership of varied processes and tasks
Ability to prioritise workload
Keen to learn new skills and processes
Good at working independently as well as a team player
Experience with SAP and Concur is desirable
In order to commence working with us, the successful candidate will have the right to work in the UK.
Sartorius · Royston