Purchase Ledger Administrator

Seymour John; Tewkesbury; On-site; GBP 25,000 - 31,000; Full time

Job summary

Seymour John is seeking a Purchase Ledger Administrator to join the finance team in the Tewkesbury office. The role covers purchase invoices, supplier payments, and maintenance of the purchase ledger.

The successful candidate will have strong attention to detail, be well organized, able to work independently or as part of a team, and ideally be familiar with Sage 50.

Qualifications

• Experience in processing purchase invoices (matching to PO).
• Experience with supplier payments and bank reconciliations.
• Proficiency in Sage 50 or similar finance software.
• Ability to work both independently and in a team.

Responsibilities

• Processing all purchase invoices (matching to PO).
• Processing overhead invoices.
• Overall management of the purchase ledger.
• Supplier payment runs.
• Bank reconciliations.
• Placing capex purchase orders.

Skills

Attention to detail

Organised

Team player

Tools

Sage 50

Job description

Purchase Ledger Administrator | Tewkesbury | Permanent | up to £28,000

The role

My client are currently looking a purchase ledger administrator to join their finance team. This role is based in the Tewkesbury office.

The person needs to be a team player, with good communication skills who will always go above and beyond to achieve what is required.

The Group is a fast-growing group which has recently acquired a new business to give it scale and additional capability. This role will give exposure to a variety of aspects of the finance system and ensure the successful candidate experience in the finance function.

Main Duties & Responsibilities

• Processing all purchase invoices (matching to PO)
• Processing overhead invoices
• Overall management of the purchase ledger
• Supplier payment runs
• Bank reconciliations
• Placing capex purchase orders

Personal Profile

• Have exceptional attention to detail
• Be organised with great attention to detail
• Be able to work individually and as part of a team
• Be proficient in the finance software ideally Sage 50