Purchase Ledger

The Best Connection Group Limited; Oldham; On-site; GBP 24,000 - 29,000; Full time

Job summary

The Best Connection Group is seeking a reliable Purchase Ledger / Administrator to join the OL9 area team. This temporary to permanent role suits someone with strong administrative skills and an interest in finance, offering a path to a permanent position.

Responsibilities include processing invoices, matching against POs, and maintaining ledger records. Strong IT skills and the ability to work both independently and as part of a team are essential.

Qualifications

• Must have purchase ledger and administration experience is desirable.
• Good attention to detail and accuracy.
• Strong organisational and communication skills.
• Good IT skills including Microsoft Excel and Outlook.
• Ability to work independently and as part of a team.
• A proactive and reliable approach to work.
• Able to work in a fast paced environment.

Responsibilities

• Process purchase invoices accurately and efficiently.
• Match invoices against purchase orders and delivery notes.
• Maintain and update purchase ledger records.
• Assist with supplier queries and invoice discrepancies.
• Perform general administrative and data-entry duties.
• Maintain accurate financial records and filing documentation.
• Support the wider accounts and administration team as required.

Skills

Purchase ledger experience

Administrative skills

Attention to detail

Organised

Tools

Microsoft Excel

Microsoft Outlook

Job description

Working Hours: Monday to Friday, 8:30 AM - 4:30 PM

Contract: Temporary to Permanent

Job Description

We are currently recruiting for a reliable and organised

Purchase Ledger / Administrator to join our client's team in the OL9 area. This is an excellent opportunity for someone with strong administrative skills and an interest in finance, with the potential to secure a permanent position.

Key Responsibilities

• Processing purchase invoices accurately and efficiently.
• Matching invoices against purchase orders and delivery notes.
• Maintaining and updating purchase ledger records.
• Assisting with supplier queries and invoice discrepancies.
• Performing general administrative and data-entry duties.
• Maintaining accurate financial records and filing documentation.
• Supporting the wider accounts and administration team as required.

Requirements

• Must have purchase ledger and administration experience is desirable.
• Good attention to detail and accuracy.
• Strong organisational and communication skills.
• Good IT skills, including Microsoft Excel and Outlook.
• Ability to work independently and as part of a team.
• A proactive and reliable approach to work
• Able to work in a fast pace environment