A fantastic opportunity has arisen for a Purchase Ledger Administrator to work for a well-established company. As a Purchase Ledger Administrator, you ll be responsible for processing a high number of invoices with an established team.
Job Description: Duties for the Purchase Ledger Administrator will include:
- Authorise and process a large number of supplier invoices in a precise and timely manner
- Raise purchase orders on behalf of our clients to sub-contractors/suppliers as requested
- Check off statements from client contractors/suppliers
- Liaise with internal departments, client contractors, and suppliers to answer any queries (e.g. regarding payment dates)
- Setting up new supplier accounts
- Produce financial reports for external and internal clients, verifying data before issue on a weekly and monthly basis
- Assist in the payment of suppliers as and when required
For the Purchase Ledger Administrator, it would be good to see candidates with: - Previous purchase ledger/accounts payable experience
- Experience processing a high volume of invoices
- Strong Excel skills
- A positive approach
- The ability to work well in a team
- The ability to meet deadlines and work under pressure
- Strong communication skills
Hours: Monday- Friday 8:00 am 4:00 pm or 9:00 am 5:00 pm
Salary: £24,960 Per Annum
Brampton Recruitment is an independent commercial and Accounts and finance recruitment agency working in partnership with employers Stoke-on-Trent, Staffordshire Chesire, and the Greater Manchester region.
