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