Our Client is seeking a highly motivated and skilled Purchase Ledger Administrator to join their Finance Department. In this role, you will manage the company's Purchase Ledger processing in the region of 10,000 Invoices per annum. You will work within the Finance department, ensuring accuracy and statutory HMRC requirements and deadlines are met. Duties of the Purchase Ledger Administrator: Receive new supplier forms, verify bank and enter onto EQUE2 Verify subcontractor CIS status Uploaded subcontractor insurance details onto EQUE2/request renewals when expired Process subcontractor invoices Maintain CIS Monthly Payment Tracker Run reports and submit CIS Returns Process supplier invoices Purchase payment runs Deal with queries Statement Reconciliation Candidate Requirements for the Purchase Ledger Administrator: Previous experience working in Purchase Ledger Previous experience of working with CIS SAGE expertise/EQUE2 Knowledge or alternate platforms Ability to work as part of a team and multi-skill Excellent systems and numerical skills Excellent ability in building positive customer relationships. Excellent interpersonal and communication skills. Eager to learn and develop. Highly organised and methodical in your approach Hours: 37.5 Hours Per Week Salary: £25,000 -£27,000 Benefits: Competitive salary Health and wellness benefits Pension schemes flexible working Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region