Overview
Purchase Ledger Administrator Fixed Term Contract (Approx. 16 Weeks) | 37.5 hours per week | Location: Tewkesbury
An established and successful organisation based in Tewkesbury is seeking an experienced Purchase Ledger / Accounts Payable Administrator to join its Finance team on a fixed term contract for approximately 16 weeks.
This role will support the day-to-day financial operations of the business, ensuring supplier accounts are maintained accurately and invoices are processed efficiently.
A structured handover of around three to four weeks will be provided, along with ongoing support from a friendly and collaborative finance team.
Responsibilities
- Set up and maintain supplier accounts within the purchase ledger, ensuring accuracy and compliance with company procedures.
- Match invoices to purchase orders and delivery notes, checking details including VAT and authorisation.
- Manage invoices through the internal approval system and ensure timely transfer to the accounting system.
- Respond to supplier enquiries professionally via phone and email.
- Monitor unauthorised or held invoices and liaise with managers to resolve queries.
- Reconcile supplier statements and aged creditors, investigating and resolving discrepancies.
- Process weekly BACS payments, cashbook entries, and petty cash transactions.
- Maintain accurate filing and scanning of invoices and financial documentation.
- Produce monthly statutory reporting and maintain supplier records.
- Identify opportunities to improve processes within Accounts Payable.
About You
- Previous experience in an Accounts Payable, Accounts Office, or Purchase Ledger role.
- Strong organisational skills with excellent attention to detail.
- Confident communicator able to liaise with suppliers and internal teams.
- Ability to manage multiple tasks and meet deadlines.
- Positive team player with a flexible approach.
- Good IT skills including Excel, Word, and Outlook.
- Experience using Sage or similar accounting software would be advantageous.
This is a great opportunity to join a supportive finance team within a well-established local organisation for a fixed term assignment starting in March.
How to Apply
Apply now and a member of the Workforce team will be in touch to discuss the role and next steps.
Jobs are provided by the Find a Job Service from the Department for Work and Pensions (DWP).
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