Purchase Ledger Administrator - 3-Month Contract
Location: Towcester
Reporting to: Purchase Ledger Supervisor
Our client, a renowned luxury brand, is seeking a Purchase Ledger Administrator to join their Finance Team on an initial three-month contract. This role focuses on accurate processing of supplier invoices and payments, supporting a busy finance function during an exciting growth phase.
Key Responsibilities:
* Process and match supplier invoices.
* Resolve invoice queries and liaise with stakeholders.
* Conduct regular statement reconciliations.
* Support routine BACS payment runs.
Skills & Experience:
* Strong communication skills and Microsoft Office proficiency (Excel, Word, Outlook).
* Desirable: Experience in multi-site organisations or busy purchase ledger teams.