Location: Middlesbrough, North Yorkshire
Contract Type: Permanent / Full Time
Closing Date: Apr 22nd, 2025
Ref: 1587663
We are working with a well-established, nationwide distribution business that supplies into key sectors including engineering, energy, and infrastructure.
Due to continued growth, they are looking to appoint a permanent Purchase Ledger Administrator to support their busy finance function, based at their Middlesbrough site on a full time basis.
Responsibilities:
* Accurately process supplier invoices and credit notes
* Matching purchase orders and goods received notes
* Reconciling supplier statements and managing query resolution
* Liaising with procurement, warehouse, and supplier contacts
Purchase Ledger Administrator Requirements:
* Previous experience in a purchase ledger or accounts payable role
* Understanding of invoice matching and reconciliation processes
* Excellent attention to detail and communication skills
* Candidates from a stock-led or distribution environment would be desirable
Benefits:
* 22 days holiday plus your statutory days
* An additional 3 days holiday after 7 years of service
* Christmas Savings Scheme
This is an excellent opportunity to join a leading business as a Purchase Ledger Administrator. For further information please contact us. Apply Now
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