Purchase Ledger Administrator

Anne Corder Recruitment Ltd; Cambridgeshire and Peterborough; On-site; GBP 19,000 - 22,000; Full time

Job summary

Anne Corder Recruitment Ltd is assisting a Ramsey-based client to recruit a temporary Purchase Ledger Assistant for an initial 3-month contract in a small, friendly finance team.

The role requires experience in purchase ledgers, strong knowledge of SAGE, and good attention to detail. You will process invoices, reconcile statements, and support supplier payments.

This site-based role offers flexibility with part-time or full-time hours and starts within two weeks for the right candidate.

Qualifications

• Previous purchase ledger experience is essential.
• Good working knowledge of SAGE is a must.
• Strong attention to detail and organisational skills.
• A proactive approach, with the ability to manage your own workload.
• A team player who enjoys working in a small, friendly finance team.
• Ideally available to start within the next two weeks.

Responsibilities

• Processing purchase invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements
• Handling supplier queries and resolving discrepancies
• Supporting payment runs and maintaining accurate financial records
• Providing general support to the wider finance team as required

Skills

Purchase ledger

SAGE

Attention to detail

Organisational skills

Team player

Job description

I am working with a key client in the Ramsey area to find a temporary Purchase Ledger Assistant to join their small, friendly finance team on an initial 3-month contract.

This is a great opportunity for someone with previous purchase ledger experience and, in particular, good working knowledge of SAGE. The role would suit someone who is organised, has excellent attention to detail and is confident managing their own workload while working as part of a close-knit team.

The position is initially for 3 months, although there is potential for the role to develop into something longer term for the right person.

Key responsibilities:

• Processing purchase invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements
• Handling supplier queries and resolving discrepancies
• Supporting payment runs and maintaining accurate financial records
• Providing general support to the wider finance team as required

About you:

• Previous purchase ledger experience is essential
• Good working knowledge of SAGE is a must
• Strong attention to detail and organisational skills
• A proactive approach, with the ability to manage your own workload
• A team player who enjoys working in a small, friendly finance team
• Ideally available to start within the next two weeks

The details

• Location: Ramsey
• Hours: Part-time or full-time applicants considered
• Duration: Initially 3 months, with the potential to become longer term
• Working arrangement: Fully site-based due to the nature of the business
• Start date: Ideally within the next two weeks
• Hourly rate 14.36 per hour

Please note that we are not able to provide support with visa sponsorships and all applicants must be based in the UK and hold the valid right to work in the UK