Purchase Ledger Administrator

Overview

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 skills




• Ability to work independently and in a fast-paced environment

What’s Offered

• Competitive salary




• Benefits package




• Development opportunities




• Supportive team environment

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