Purchase Ledger Administrator

Job description

Join a finance team where accuracy and pace genuinely matter. This Purchase Ledger Administrator role is a key part of keeping supplier payments running smoothly and ensuring the wider business has clear, reliable financial information to work with.

As a permanent Purchase Ledger Administrator you will take ownership of core purchase ledger activity, supporting day-to-day processing and helping maintain a well-controlled accounts payable function.

Key Responsibilities

• Manage end-to-end purchase ledger processing to keep invoices moving efficiently
• Ensure supplier invoices are recorded accurately and in a timely manner
• Support the finance function with day-to-day administrative tasks linked to accounts payable
• Maintain organised records to help keep the ledger clean and up to date

Must-Have

• Experience or demonstrable capability in Purchase Ledger / Accounts Payable work
• Strong attention to detail and a methodical approach to processing
• Comfortable working on-site 

Nice-to-Have

• Experience working within a busy finance team environment
• Confidence improving how purchase ledger tasks are organised and tracked

If you’re ready to step into a stable, permanent purchase ledger role and make an immediate impact, apply now.


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Reference 225786890

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