Purchase Ledger Admin
Purchase Ledger Admin
Employee type
Temporary
Salary
Competitive
Category
Accounting/Financial/Insurance
Job Description
We are seeking an Purchase Ledger Admin professional to provide accurate and efficient support to our client’s finance function on a temporary basis. You will play a key role in processing supplier invoices, maintaining accurate financial records, resolving queries and ensuring suppliers are paid within agreed terms.
Purchase Ledger Admin
Temporary – 2 Months
Competitive Rate
Monday to Friday, 8:30am – 4:30pm
Gloucester
Purchase Ledger Admin
Job Description
Process high volumes of supplier invoices
Match purchase orders, goods received notes and invoices
Ensure invoices are correctly coded and authorised
Reconcile supplier statements and resolve discrepancies
Set up and maintain supplier accounts, ensuring records are accurate and up to date
Monitor outstanding invoices and ensure payments are made within agreed payment terms
Purchase Ledger Admin
Essential Experience/Skills/Qualifications
Previous experience in an Accounts Payable or Purchase Ledger role
Proficient in Microsoft Office, particularly Excel
A notice period of 1 week or less
If you feel you’re a good fit for this position, please click ‘apply’, email (url removed) or call (phone number removed) for more information