CANDIDATE REQUIREMENTS FOR PURCHASE LEDGER ADMINISTRATOR:

• Previous experience in a purchase ledger or accounts payable role is desirable but not essential
• Strong attention to detail and accuracy
• Able to work independently and manage deadlines
• Good communication skills for dealing with suppliers and internal stakeholders
  If you are interested in the Purchase Ledger Administrator role, please click apply.

• Processing overhead, plant, and material invoices into the finance system
• Matching invoices to delivery notes and purchase orders
• Ensuring invoices comply with CIS guidelines
• Investigating and resolving invoice queries
• Completing supplier statement reconciliations
• Communicating professionally with suppliers and internal teams
• Entering goods received notes (GRNs) and delivery tickets into the system
• Supporting the team leader with ad hoc duties and resolving aged creditors