Inplace Personnel are currently recruiting for a Purchase Ledger Administrator based in the Eastwood area for our clients growing team. Are you an organized and detail-oriented individual with a passion for finance? Our client are seeking a Purchase Ledger Administrator to contribute to our clients dynamic finance team to work in their busy head office, in Eastwood, Nottinghamshire. As a Purchase Ledger Administrator, you will play a crucial role in ensuring the smooth operation of their financial processes. The Role Input purchase ledger information into Protean/SAGE systems. Verify & match delivery notes with supplier invoices. Use of supplier portals to download invoices. Code non-PO invoices for allocation within the financial system. Perform supplier reconciliations matching the system to statements. Effectively resolve Purchase Ledger invoice queries. Update and reconcile spreadsheets, ensuring data accuracy and completeness. Handle filing and organization of financial documents. Undertake additional duties as required, contributing to the finance department. Collaborating closely with the team to maintain a seamless workflow. Establish and nurture positive interpersonal relationships. Maintaining up-to-date knowledge of our product offerings. Working to ISO Procedures. The Person Minimum 3 years purchase ledger experience. Proficiency in SAGE and MS Office programmes. Strong organizational and multitasking abilities. Excellent communication and interpersonal skills. Attention to detail and a commitment to accuracy. Ability to thrive in a fast-paced environment. Fantastic benefits once perm, such as; Training provided and upskilling opportunities Private healthcare Death in Service Long-term progression prospects Outstanding employee assistance programme This role will be working 40-hours per week, with a salary of £24,000 - £26,000 (DOE) Should you feel your skill set matches the above, apply today