This Purchase Ledger Administrator role will be working within a great finance team This role will be responsible for managing the Purchase Ledger for the group of companies – it’s a busy ledger with over 10,000 invoices per month, the business has a variety of different businesses that cover different sectors, so ideally they are seeking someone who has experience of working with CIS. The duties of the Purchase Ledger Administrator include: Receiving new supplier forms and verifying them with the bank, entering them into the database To verify the subcontractor's CIS status’ Uploaded subcontractor insurance details onto the system 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 For the Purchase Ledger Administrator role, it would be good to see candidates with the following experience: Previous experience working in the Purchase Ledger Previous experience of working with CIS SAGE expertise, Knowledge or alternate platforms Ability to work as part of a team and multi-skill Excellent systems and numerical skills Excellent interpersonal skills Strong organisational skills Methodical approach Hours: 37.5 Hours Per Week Salary: £25,000 -£27,000 Per Annum 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.