Purchase Ledger
Are you an experienced Accounts Payable / Purchase Ledger professional looking for your next opportunity within a well established, global organisation? Our client, a leading international manufacturer with a strong reputation for innovation and quality, is seeking a Purchase Ledger Administrator to join their Finance team.
This is a fantastic opportunity to work within a supportive and collaborative environment where attention to detail and strong organisational skills are highly valued.
The Role
As a Purchase Ledger Administrator you will play a key role in supporting the finance function, ensuring supplier invoices and payments are processed accurately and efficiently. You will be responsible for managing the end to end accounts payable process while maintaining strong relationships with suppliers and internal stakeholders.
Key Responsibilities
* Processing high volumes of supplier invoices accurately and efficiently
* Preparing and assisting with payment runs
* Reconciling supplier statements and investigating discrepancies
* Handling and resolving supplier queries in a timely manner
* Supporting month end processes and maintaining accurate financial records
* Ensuring compliance with internal finance procedures and controls
The successful candidate will have:
* 3-5 years' experience within a Purchase Ledger / Accounts Payable role
* Strong knowledge of the full accounts payable process
* Good Excel skills and experience using SAP
* Excellent attention to detail and organisational skills
* The ability to work to deadlines and manage workload effectively
* A positive and collaborative team approach
Additional Information
This position offers the opportunity to join a respected international organisation within a friendly and professional finance team.
If you are a proactive Accounts Payable professional looking for your next contract role, we would love to hear from you.