Purchase Ledger Administrator

Job Summary

We are seeking a proactive and detail-oriented Purchase Ledger Administrator to join our finance team. In this vital role, you will oversee the accurate processing of supplier invoices, ensure timely payments.

Responsibilities

• Process and verify supplier invoices using our in house accounting software, ensuring accuracy and compliance with company policies.
• Manage the accounts payable ledger by recording transactions, reconciling statements, and resolving discrepancies promptly.
• Assist in month-end closing activities by preparing reports and conducting analysis of outstanding payments and aging reports.
• Assist with administration duties in other departments of the business.

Qualifications

• Strong knowledge of accounts payable procedures and financial recordkeeping practices.
• Excellent data entry skills with high attention to detail to ensure error-free processing.
• Ability to communicate effectively across all departments.
• Prior experience in a similar purchase ledger or accounts payable role would be and advantage but not essential.

Pay: £26,437.00-£28,000.00 per year

Benefits:

• Casual dress
• Company pension
• Free parking
• On-site parking

Work Location: In person