RotheramCarrington Recruitment Group are pleased to be working with a well-established organisation based on the outskirts of Chester, in their recruitment for a Purchase Ledger Administrator This permanent role sits with an established supportive team and fully onsite. The successful individual will be responsible for the following duties: Responsible for processing high volume invoices via an automated system and dealing with internal and external supplier queries Reconciling delivery notes to invoices received and purchase orders and ensure invoices are coded correctly Set up new supplier accounts and maintain existing account details within the purchase ledger Monthly reconciliation of supplier statements Supporting the wider finance team with additional duties Experience Previous experience working in a purchase ledger / accounts payable role Excellent communication skills required, able to deal with complex queries and escalate if required Strong IT & numerical skills with excellent attention to detail, double checking coding Team player happy to cover where necessary Able to work in a fast paced environment to dead lines What's on Offer Up to £24,000 per annum Free parking To find out more about this Purchase Ledger Administrator job based on the outskirts of Chester, please apply we'd be delighted to hear from you.