Purchase Ledger Administrator Adecco is excited to recruit a Purchase Ledger Administrator for our well-established client in Carlisle. Job Purpose: Accurately record, authorise, and account for all purchased goods. Manage supplier accounts to ensure timely payments and maximise monthly discounts. Handle inter-company accounts and complete debit notes. Skills and Experience Required: Confident, professional telephone manner for supplier and colleague interactions. Proficiency in relevant SAP modules and Excel. Excellent organisation and attention to detail when recording communications and inputting data. Ability to accurately match invoices, raise debit notes, and account for VAT. Key Responsibilities: Maintain creditor days and optimise discounts. Complete debit notes efficiently. Please apply with an up to date CV Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.