Purchase Ledger Administrator

Cherry Professional Ltd; Wigston; Presencial; GBP 23.000 - 29.000; Jornada completa

Descripción de la vacante

Cherry Professional Ltd in Wigston, United Kingdom, is seeking a permanent Purchase Ledger Administrator to join the finance team. You will own core purchase ledger activity and help keep supplier payments moving smoothly, providing reliable financial information to the wider business.

Key duties include end-to-end purchase ledger processing, accurate invoicing, supporting day-to-day accounts payable tasks, and maintaining an organised ledger.

Formación

• Experience or demonstrable capability in Purchase Ledger / Accounts Payable work
• Strong attention to detail and a methodical approach to processing
• Comfortable working on-site

Responsabilidades

• Manage end-to-end purchase ledger processing to keep invoices moving efficiently
• Ensure supplier invoices are recorded accurately and in a timely manner
• Support the finance function with day-to-day administrative tasks linked to accounts payable
• Maintain organised records to help keep the ledger clean and up to date

Conocimientos

Purchase Ledger / Accounts Payable

Attention to detail

Methodical

Descripción del empleo

Join a finance team where accuracy and pace genuinely matter. This Purchase Ledger Administrator role is a key part of keeping supplier payments running smoothly and ensuring the wider business has clear, reliable financial information to work with. As a permanent Purchase Ledger Administrator you will take ownership of core purchase ledger activity, supporting day-to-day processing and helping maintain a well-controlled accounts payable function.

Key Responsibilities

• Manage end-to-end purchase ledger processing to keep invoices moving efficiently
• Ensure supplier invoices are recorded accurately and in a timely manner
• Support the finance function with day-to-day administrative tasks linked to accounts payable
• Maintain organised records to help keep the ledger clean and up to date

Must-Have

• Experience or demonstrable capability in Purchase Ledger / Accounts Payable work
• Strong attention to detail and a methodical approach to processing
• Comfortable working on-site

Nice-to-Have

• Experience working within a busy finance team environment
• Confidence improving how purchase ledger tasks are organised and tracked

If you’re ready to step into a stable, permanent purchase ledger role and make an immediate impact.