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.
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