Job Description:
Purchase Ledger Administrator
-----------------------------------
Key Responsibilities:
Process supplier invoices accurately and in a timely manner, ensuring correct coding and adherence to payment terms.
Maintain up-to-date and accurate supplier records, including setting up new supplier accounts, and reconcile supplier statements, addressing any outstanding issues or queries promptly.
Requirements:
Previous experience in a purchase ledger or accounts payable role with proficiency in Microsoft Office, particularly Excel. Strong organisational and time management skills, excellent attention to detail and accuracy in data entry and processing, as well as the ability to liaise with suppliers and internal departments efficiently.
Benefits:
The ideal candidate will have the opportunity to work closely with a supportive and experienced Financial Controller, assisting with month-end closing processes, including reconciling purchase ledger control accounts, and ensuring compliance with VAT regulations and assisting in preparing VAT returns.
About the Role:
This is a super opportunity for an individual who is confident in Excel and has experience in a purchase ledger or AP role, looking to gain valuable experience working with a team and independently, while developing their problem-solving skills and attention to detail.