Purchase Ledger Administrator

Overview

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An established organisation is seeking a Purchase Ledger Administrator to support its accounts payable function on a 6-month temporary assignment. This role involves managing high-volume invoice processing and maintaining accurate financial records.
Key Duties
Process and code purchase invoices
Match invoices to purchase orders
Manage supplier queries
Maintain accurate financial records
Support month-end tasks
Requirements
Experience in purchase ledger/accounts payable
Strong attention to detail
Good organisation and communication xwzovoh skills
Ability to work independently and in a fast-paced environment
What's Offered
Competitive salary
Benefits package
Development opportunities
Supportive team environment