Role: Purchase Ledger Administrator
Hours: Monday - Thursday 8am-5pm, Friday 8am-4:30pm
Salary: Up to £27,000pa
Contract: Permanent | Full Time
Location: Doncaster with free on site parking
Join our client's dynamic finance team as a Purchase Ledger Administrator! This is an exciting opportunity for an experienced individual to join a successful organisation. As the Purchase Ledger Administrator, you will play a crucial role in ensuring the smooth operation of the finance department. If you have previous purchase ledger experience and are looking for a full-time, permanent role, we would love to hear from you!
Responsibilities:
- Process and reconcile purchase invoices, ensuring accuracy and timeliness
- Raise PO's
- Match invoices to purchase orders and resolve any discrepancies
- Monitor and follow up on outstanding invoices and payments
- Maintain supplier accounts and resolve any payment-related queries
- Support with other administrative tasks such as filling, answering calls and monitoring the department inbox
Required Skills:
- Previous experience in purchase ledger administration
- Proficient in using accounting software and Microsoft Excel
- Attention to detail and accuracy in data entry and record-keeping
- Excellent organisational and time management skills
- Strong communication and interpersonal abilities
- A positive and proactive attitude towards work
Next steps:
Interviews to take place ASAP so apply today. For further support contact Jess -
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