Purchase Ledger Administrator (Entry Level)
Reed Accountancy & Finance Cambridge is currently looking for a purchase ledger administrator to assist part of Cambridge University Faculty Finance Department with day-to-day operations. This role involves creating purchase orders, resolving order and invoice discrepancies, liaising with suppliers, and maintaining financial records. This is an excellent opportunity if you are looking to Kickstart your career starting ASAP, training and support will be provided by the department.
Job title: Purchase Ledger Administrator
Location: Central Cambridge
Salary: £12-£14 per hour (depending on experience)
Job Type: Temporary 4-5 months (with potential extension)
Main responsibilities
- Create and process purchase orders
- Process expenses claims
- Reconcile purchase orders, invoices and statements
- Set up suppliers' records
- Liaise with suppliers for any enquiries
- Assist with month end and year end reporting
- Run and review reports, exporting data into Excel for senior management review
Skills and Qualifications:
- Excellent communication skills
- Excellent organisational skills
- Proficient in Excel
- Educated to A level standard / NVQ level 3 or equivalent level of practical experience
- GSCE or equivalent in Maths and English
- Previous experience in invoices, purchase order is desired but not necessary
This is an entry level role where training will be provided and potential progression to permanent opportunity. If this sounds like the right to you, please submit your application using the apply button. All applications will be considered.