Purchase Ledger Administrator Working Hours: 8am 4:45 Monday Thursday / 8:30am 1:00pm Friday Salary: £30,000 - £33,000 per annum Benefits: 25 days holiday plus banks, health and dental care package, pension scheme, free car parking. We are seeking an experienced and highly organised Purchase Ledger Administrator to join their finance team. This is a key role responsible for the efficient running of the Purchase Ledger function, while also supporting the Financial Controller in maintaining accurate and timely financial accounts. The successful candidate will be detail-focused, proactive, and comfortable working in a deadline-driven environment with access to confidential financial information. Key Responsibilities Match invoices to delivery notes, code and input onto the accounting system Reconcile supplier statements and resolve queries in a timely manner Check and post company credit card payments Obtain authorisation for overhead invoices prior to payment Prepare and process weekly BACS payment runs Issue remittance advices to suppliers via email Compile monthly purchase ledger accrual listings for the Financial Controller Manage sales ledger credit control processes Conduct insurance credit checks Authorise and check sales invoices Assist the Financial Controller with preparatory work for the year-end audit Provide accounts administration support as required Skills & Experience Required Minimum 2 years purchase ledger experience (essential) Good understanding of accounting practices and procedures Experience using Sage Line 50, SAP Business One, Microsoft Word and Excel Professional, discreet and trustworthy when handling sensitive financial information Please apply now for the role of Purchase Ledger Administrator! This is a fantastic opportunity!