Purchase Ledger Administrator

Office Angels; Honiton; On-site; GBP 27,000 - 28,000; Full time

Job summary

A leading recruitment agency is seeking a Purchase Ledger Administrator in Honiton. This full-time office-based role involves processing invoices, maintaining ledgers, and ensuring accounts payable runs smoothly. The ideal candidate should have strong data entry and analytical skills, with experience in accounts payable. Enjoy benefits like competitive salary, yearly bonuses, and a casual dress code.

Benefits

Competitive annual salary

Yearly bonus opportunities

Casual dress code

Company pension plan

Free on-site parking

Qualifications

• Proven experience in a similar role.
• Familiarity with accounts payable processes.
• Exceptional attention to detail and organisational abilities.

Responsibilities

• Process purchase invoices with accuracy and efficiency.
• Maintain the purchase ledger by entering data into accounting software.
• Reconcile supplier statements to ensure account accuracy.

Skills

Strong data entry skills

Excellent analytical skills for financial assessment

Exceptional attention to detail

Tools

SAGE accounting software

Job description

Job Title: Purchase Ledger Administrator

Location: Honiton, Devon

Hours: Full time, Monday to Thursday, 8.30am - 5pm, 4.30pm Friday finish! (Office based)

Salary: £27,000 - £28,000 PA DOE

Benefits & Perks:

• Competitive annual salary


• Yearly bonus opportunities


• Casual dress code


• Company pension plan


• Free on-site parking


• Monday to Friday day shifts (no weekends!)

About Our Client:
Our client is a leading organisation in the manufacturing sector with extensive experience, they pride themselves on delivering high-quality products worldwide.

The Role:

This exciting role is brand new due to growth within the business This position is key to keeping the accounts payable running smoothly and making sure the financial records are spot on. You will be responsible for supporting both the day-to-day operations and the management team.

Responsibilities:

• Process purchase invoices with accuracy and efficiency


• Maintain the purchase ledger by entering data into accounting software


• Reconcile supplier statements to ensure account accuracy


• Assist in managing accounts payable for timely payments


• Collaborate with various departments to resolve discrepancies


• Prepare purchasing reports as needed

Knowledge, skills, qualifications, experience:

• Proven experience in a similar role


• Strong data entry skills


• Familiarity with accounts payable processes


• Excellent analytical skills for financial assessment


• Exceptional attention to detail and organisational abilities

Desirable:

• Experience with accounting software, preferably SAGE


• Prior experience as a Purchase Ledger Administrator

How to apply:
If you are ready to bring your expertise to a dynamic manufacturing environment, then please apply online, or email your CV to [e-mail]. If you would like to discuss the opportunity prior to application please call 01823 285440.

Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

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