Do you want the chance to work as a Purchase Ledger Administrator within a fast paced, growing company?
Purchase Ledger Administrator - Key Responsibilities:
* Invoice & Transaction Processing – Accurately process high volumes of supplier invoices and transactions within set deadlines.
* Supplier Account Management – Reconcile supplier statements, manage supplier accruals, and resolve invoicing queries efficiently.
* Month-End Procedures – Ensure timely and accurate ledger processing in line with accounting timetables.
* Cross-Team Support – Work across UK & US businesses, assisting departments with financial tasks.
* Problem-Solving & Process Improvement – Identify and implement efficiency improvements.
* Key Skills Required – Strong numeracy, IT proficiency (Excel, Sage preferred), attention to detail, and ability to work under pressure.
Purchase Ledger Administrator – The Role:
* Capable to perform under pressure while maintaining a positive attitude.
* To be inquisitive, curious and confident when working with different departments.
* Effective management of workload with a great attention to detail.
Purchase Ledger Administrator - Other Benefits:
* Equal pension contributions.
* Health care cash back scheme.
* Monthly staff lunches.
* Great central location with modern office.
Do you think you have what it takes? Apply now and find out!
#J-18808-Ljbffr