We are working with a fantastic company that is looking to add a Purchase Ledger Administrator to their finance team. This is an exciting opportunity for a Purchase Ledger Administrator to join a growing business, supporting the finance function with purchase ledger responsibilities and ensuring accurate and timely processing of invoices and payments. If you have experience in purchase ledger and want to take the next step in your career, apply today!
Key Responsibilities of the Purchase Ledger Administrator:
* Processing supplier invoices accurately and efficiently.
* Reconciling supplier statements and resolving discrepancies.
* Preparing payment runs and ensuring suppliers are paid on time.
* Maintaining accurate purchase ledger records.
Preferred Experience of a Purchase Ledger Administrator:
* Previous experience in a Purchase Ledger Administrator or accounts payable role.
* Strong attention to detail and accuracy.
* Proficiency in accounting software and Microsoft Excel.
* Ability to manage workload efficiently and meet deadlines.
What’s on Offer for the Purchase Ledger Administrator:
* Great salary and benefits package.
* The opportunity to work with a supportive and growing company.
* Career progression opportunities.
If you are an experienced Purchase Ledger Administrator looking for a new opportunity, we want to hear from you! Apply today or give our Leeds office a call to discuss.
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