We are seeking a detail-oriented Purchase Ledger Administrator to join our Finance team. This is a fantastic opportunity for a motivated individual to contribute to the efficient management of our purchase ledger operations. Key Responsibilities: Matching delivery notes to invoices and filing them for processing Accurately inputting invoice batches while adhering to strict deadlines Coding invoices correctly, including supplier and cost codes Handling supplier queries via telephone and email professionally Liaising with various branches and departments to ensure smooth operations Performing general administrative and filing tasks Key Requirements: Proficiency in Microsoft Excel Strong attention to detail and accuracy Excellent organisational and time management skills Strong IT and data entry skills Ability to work independently and meet deadlines Effective communication skills, with the ability to interact at all levels Job Details: Job Type: Full-time, Permanent Hours: 38.75 hours per week Schedule: Monday to Friday, Day shift