Purchase Ledger Administrator – Hybrid (Harrogate) - 3 Days Onsite
We’re looking for a detail-driven Purchase Ledger Administrator to join a fast-paced and ambitious team in Harrogate. Working within the environmental risk sector, you’ll help keep their financial processes running smoothly while contributing to a business with a purpose.
What you’ll be doing:
* Maintain and manage the purchase ledger accurately and efficiently.
* Open new supplier accounts and process high volumes of invoices using Dimensions, Capture & FocalPoint.
* Liaise with depots and supplier stores to resolve queries and authorise invoices.
* Reconcile supplier statements, prepare weekly payment runs, and process expenses/credit card claims.
* Support audit requirements, maintain records, and assist colleagues as needed.
What we’re looking for:
* Previous purchase ledger/accounts payable experience.
* Strong organisational skills and attention to detail.
* Proficiency with finance systems (Dimensions, Capture, FocalPoint – desirable).
* Ability to manage high volumes and meet deadlines.
* A team player with excellent communication skills.
Why join us?
* Hybrid working – 3 days onsite, 2 days remote.
* Wellbeing focus – Life assurance, Employee Assistance Programme, Medicash healthcare plan (for you + 4 dependants), remote GP, physiotherapy.
* Great benefits – Competitive salary, enhanced maternity/paternity pay, private pension, internal referral scheme.
If you’re looking for a role where your skills make a difference and your growth is supported, we’d love to hear from you.
Location: Harrogate (Hybrid – 3 days per week onsite)
Contract: Permanent, Full-time
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