Purchase Ledger Administrator
Location: BarnsleySalary: Up to £31,000 DOEFull Time Permanent
We are currently recruiting for a Purchase Ledger Administrator to join a busy and supportive finance team. This is an excellent opportunity for someone with strong Accounts Payable experience looking to join a growing business in a varied and fast-paced role.
Key Responsibilities
* Processing supplier invoices and credit notes accurately and in a timely manner
* Raising purchase orders and receipting goods/materials
* Reconciling supplier statements and resolving invoice queries
* Preparing and processing weekly supplier payment runs
* Processing staff expenses and company credit card submissions
* Supporting the Financial Controller with reporting and audit requirements
* Providing general finance and administrative support to the wider business
About You
* Previous experience within Purchase Ledger or Accounts Payable
* Strong attention to detail and organisational skills
* Confident communicating with suppliers and internal stakeholders
* Good IT skills, including Excel and finance systems
* Able to manage workload effectively in a fast-paced environment
What's on Offer
* Salary up to £31,000 depending on experience
* Supportive team environment
To apply or find out more, please get in touch today.
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