Purchase Ledger Administrator
Bristol
£26,000 - £28,000 per annum
We are recruiting on behalf of a rapidly growing business seeking a diligent and proactive Purchase Ledger Administrator to join their finance team. This is a newly created role due to growth and will allow you to take ownership of all processes involved in full Purchase Ledger management.
Key Responsibilities in this Purchase Ledger Administrator role:
- Match & post purchase invoices to purchase orders, PODs & Credit notes
- Supplier statement reconciliations
- Prepare weekly payment runs
- Investigate and resolve invoice and payment discrepancies, deal with supplier queries
- Maintain accurate records in the ledger
- Assist with month-end procedures
- Support the finance team with additional tasks as required
To be considered for this Purchase Ledger Administrator role you will have:
- Proven high-volume Purchase Ledger experience
- Proficiency in Sage 200, systems implementation experience is advantageous
- Excellent attention to detail and organisational skills
This role is fully office-based, offering a generous holiday package. As the company continues to grow, there will be opportunities to extend the benefits offering including study support in line with this growth.
If this Purchase Ledger Administrator role in Bristol sounds of interest, please contact Stefanie at Butler Rose Finance Recruitment on for a confidential discussion or apply with a full and relevant CV.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.