Pay:£13.00 per hour
Job Description:
Job Summary
If you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information.
Staff Power Group are delighted to be working with our client who are looking for a reliable Purchase Ledger Administrator to cover a maternity leave. The role involves managing supplier invoices, processing payments, and supporting the accounts team to maintain accurate financial records.
Key Responsibilities
* Process and reconcile supplier invoices accurately and promptly
* Match invoices to purchase orders and resolve discrepancies
* Maintain and update supplier accounts in the accounting system
* Prepare payment runs and assist with month-end accounting activities
* Respond to supplier queries professionally and in a timely manner
* Support the finance team with ad hoc reporting and administrative tasks
* Ensure compliance with company policies and financial procedures
Skills and Experience
* Experience in purchase ledger/accounts payable or similar finance roles
* Strong attention to detail and accuracy
* Good organizational and time management skills
* Proficiency in Microsoft Excel and accounting software xxuwjjq (e.g., Sage, SAP, or similar)
* Ability to work independently and as part of a team
* Good communication skills, both written and verbal
Additional Information
* Temporary role covering maternity leave until September
* Working hours: Monday to Friday, 10:00am 2:00pm
Job Types: Part-time, Temporary
Work Location: In person