A Purchase Ledger Administrator is responsible for managing our clients a renowed retail business accounts payable process, specifically focusing on the purchase ledger. i.e invoices Client Details A large retail or FMCG business based in Milton Keynes, employ around 100-150 employees and are growing year-on-year. Central finance situated out of Milton Keynes and opportunity to join the team as a purchase ledger administrator Description Purchase Ledger Administrator Invoice Processing Receiving, checking, and processing supplier invoices accurately. Ensuring invoices match purchase orders and delivery notes. Matching, batching to VAT Codes Payment Processing Organizing and scheduling payments to suppliers. Processing payment runs, typically on a weekly or monthly basis. Managing bank transfers, checks, and electronic payment methods. Reconciliation Reconciling supplier statements with the purchase ledger. Identifying and resolving discrepancies in invoices or payments. Performing month-end reconciliation and reporting for accounts payable. Supplier Relations Communicating with suppliers regarding payment status and any queries they may have. Addressing issues related to delayed payments, invoice discrepancies, or credit terms. Profile Purchase Ledger Administator: Experience in accounts payable, processing invoices etc Local to Milton Keynes Studying toward AAT Attention to detail Job Offer Great working environment Competitive salary Interesting day to day More