Our client, a leading European manufacturing organisation, have an exciting opportunity for a Purchase Ledger Administrator to join their well established team. Reporting in to the Finance Manager, your key duties will include : Matching and checking invoices to delivery notes and purchase orders. Managing the month end accruals. Ensuring the ledger is updated regularly. Posting invoices and payments. Managing monthly reports such as BACS and month end accruals.To be suitable for this busy and pivotal role, you will have the following key skills and experience: Previous experience in a similar Purchase Ledger related role IT literate with excellent Microsoft skills Organised and with ability to work under pressure and meet deadlines for suppliers and customers Excellent attention to detail A strong team player You will receive a salary of £28-30k (DOE) + excellent benefits including 33 days holiday. This role is office based offering a compressed working week with the hours of (Apply online only) Monday to Thursday and Friday (Apply online only) promoting a healthy work life balance. If you are committed to a permanent opportunity please send your CV and application ASAP for consideration...