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Story Contracting is seeking a highly organised Purchase Ledger Administrator to join our Finance team in the UK. The role centers on accurately processing supplier invoices and maintaining supplier accounts to ensure the accounts payable function runs smoothly.
You will use our invoice automation system, code invoices correctly, and route them for timely approvals while reconciling supplier statements and supporting month-end procedures.
We are seeking a highly organised and detail-oriented Purchase Ledger Administrator to join our Finance team. The successful candidate will be responsible for ensuring supplier invoices are processed accurately and on time, maintaining supplier accounts, and supporting the smooth operation of the accounts payable function.
This is an excellent opportunity for an individual with strong administrative and finance skills who enjoys working in a fast-paced environment.
Key Responsibilities:
What We’re Looking For:
Why Apply?
At Story Contracting, we invest in our people. You’ll benefit from:
Why Story Contracting?
Story Contracting is a privately-owned, award-winning infrastructure company who is financially secure and agile with a wide range of public, private and third sector clients who enjoy working with our talented and committed team. Our track record for delivery on time and to budget, safely and reliably, has meant repeat business from our clients, which is reflected in our motto of ‘Do It Right!’
Our values are at the heart of everything we do - the way we work and the behaviours we display. We believe that this is what makes Story Contracting and our people exceptional.
We are proud to be a place where everyone can be part of the Story!
All applicants will receive careful consideration for employment regardless of who you are, where you come from or what you believe in.