Purchase Ledger Administrator at Adler & Allan

Harrogate, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

19 Apr, 26

Salary

0.0

Posted On

19 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Purchase Ledger, Organisational Skills, Attention to Detail, Deadline Management, Communication, IT Skills, Excel, Word, Outlook, Finance Systems, Invoice Processing

Industry

Environmental Services

Description

Company Description At Adler and Allan Group, we're not just a company – we're environmental champions committed to protecting our planet while helping businesses thrive. We're a diverse, dynamic team dedicated to providing top-tier environmental, energy and water infrastructure services across the UK. Our mission is clear: safeguarding the environment, minimising operational disruptions, and supporting sustainability goals for our valued clients. Job Description We are seeking an experienced, highly detail-oriented Purchase Ledger Administrator to join our Finance team. This is a fantastic opportunity for a proven Accounts Payable professional who values stability and is looking for a long-term, settled role within a supportive and well-structured finance function. You will play a key role in managing the A&A Group Purchase Ledger, ensuring accuracy, compliance, and efficiency across all AP processes while supporting the wider finance team. Key Responsibilities Manage and maintain supplier accounts across the Group purchase ledger Open and set up new supplier accounts in line with internal controls Process high volumes of invoices accurately using Dimensions, Capture, and FocalPoint Reconcile supplier statements and investigate discrepancies Prepare and process weekly payment runs Respond promptly to supplier and internal stakeholder queries Maintain accurate ledger records to support audit and compliance requirements Provide cover for team members during absences Support finance projects, process improvements, and the integration of new acquisitions Qualifications Proven experience in an Accounts Payable or Purchase Ledger role Strong organisational skills with exceptional attention to detail Demonstrated ability to meet deadlines and work accurately in a structured environment Confident communicator with suppliers and internal stakeholders Good IT skills, including Excel, Word, and Outlook Experience working with finance systems and high-volume invoice processing Additional Information Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know.

Responsibilities

The Purchase Ledger Administrator will manage supplier accounts and ensure accuracy and compliance in all accounts payable processes. They will also support the finance team and assist in process improvements.