Purchase Ledger Administrator (25 hrs/week)–£16,250-£18,000 DOE– Chesterfield
Do you have proven experience working within a busy purchase ledger? Are you confident handling invoices, resolving queries and ensuring accuracy across financial records? If so, we have an exciting opportunity for you.
We are a successful housing development company who place emphasis on quality and sustainability, looking to appoint an experienced Purchase Ledger Administrator to our growing team.
This role will enable you to build real expertise in VAT and the Construction Industry Scheme. You will handle invoice processing, supplier management and compliance, giving you a solid foundation in finance operations.
Working closely with the Financial Controller, you will gain insight into the wider finance function, while developing your analytical and communication skills.
If you're ready to take the next step in your finance career, apply today.
Key tasks
1. Responsibility for the day-to-day processing of purchase invoices, ensuring they are checked, prices are correct, and any discrepancies are investigated and dealt with appropriately.
2. Ensure that invoices are authorised for payment by relevant Managers and matched to purchase orders.
3. Ensure that invoices are entered onto the accounting system accurately
4. Deal with all enquiries related to invoices/payment...