Purchase Ledger Administrator

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 dateMust-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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