Purchase Ledger Administrator

JR United Kingdom; Barnsley; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company is seeking a detail-oriented Purchase Ledger Administrator for a 12-month fixed-term contract in Barnsley. The role involves processing invoices, reconciling statements, and building supplier relationships. Ideal candidates will have previous experience or a desire to learn, along with strong organizational and problem-solving skills.

Benefits

Early finish Fridays

Free on-site parking

Qualifications

• Previous purchase ledger/accounts payable experience preferred.
• Familiarity with accounting systems and Excel.
• Organized and enjoys problem-solving.

Responsibilities

• Processing high volumes of purchase invoices.
• Matching, batching & coding invoices.
• Building strong relationships with suppliers.
• Reconciling statements and supporting payment runs.

Skills

Attention to detail

Problem solving

Organizational skills

Teamwork

Tools

Excel

Accounting systems

Job description

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Purchase Ledger Administrator – 12 Month FTC

Location: Barnsley | Contract: Fixed Term Contract | Type: Full Time

We’re looking for a detail-oriented Purchase Ledger Administrator to join a long-standing client on a 12-month fixed-term contract.

What you'll be doing:

1. Processing high volumes of purchase invoices
2. Matching, batching & coding
3. Building strong relationships with suppliers
4. Reconciling statements and supporting payment runs

You’ll be a great fit if you:

• Have previous purchase ledger/accounts payable experience or are eager to gain more experience!
• Are familiar with accounting systems & Excel
• Are organized
• Enjoy solving problems and following up on missing information
• Like being part of a friendly, supportive team

Benefits include:

• Early finish Fridays
• Free on-site parking

Hit Apply or contact us to learn more – we’d love to hear from you!