Overview
An established organisation is seeking a Purchase Ledger Administrator to support its accounts payable function on a 6-month temporary assignment. This role involves managing high-volume invoice processing and maintaining accurate financial records.
Key Duties
* Process and code purchase invoices
* Match invoices to purchase orders
* Manage supplier queries
* Maintain accurate financial records
* Support month-end tasks
Requirements
* Experience in purchase ledger/accounts payable
* Strong attention to detail
* Good organisation and communication skills
* Ability to work independently and in a fast-paced environment
What's Offered
* Competitive salary
* Benefits package
* Development opportunities
* Supportive team environment
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