Job Summary
Purchase Ledger Administrator Role
We are seeking a skilled Purchase Ledger Administrator to manage high volumes of purchase invoices, reconcile supplier statements, and ensure accurate ledger accounts.
This is a key role within our accounting department, requiring strong organizational and analytical skills to maintain accurate financial records.
* Manage large volumes of purchase invoices for prompt payment and reconciliation
* Resolve discrepancies in supplier statements in a timely manner
* Process payments via Bacs and online systems
* Liaise with suppliers to resolve queries and maintain effective relationships
* Maintain accurate and up-to-date ledger accounts
Key Requirements:
* Minimum 2 years' experience in Accounts Payable/Purchase Ledger
* IATI Qualified (desired)
* Excellent working knowledge of Microsoft Office packages, particularly Excel
This is an excellent opportunity to develop your skills and contribute to the success of our organization.