Purchase Ledger Administrator — Growth-Focused Finance Role

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

Job summary

Seymour John Ltd in Tewkesbury is seeking a Purchase Ledger Administrator to join the finance team on a permanent basis. The role involves processing invoices, reconciling supplier statements and supporting the purchase ledger function.

The successful candidate will have strong attention to detail, be able to work alone or in a team, and ideally be proficient with Sage 50. For more information contact Rhian Mountjoy.

Qualifications

• Exceptional attention to detail.
• Be organised with great attention to detail.
• Team player with good communication skills.
• Proficient in finance software, ideally Sage 50.

Responsibilities

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

Job description

Seymour John Ltd in Tewkesbury is seeking a Purchase Ledger Administrator to join the finance team on a permanent basis. The role involves processing invoices, reconciling supplier statements and supporting the purchase ledger function.

The successful candidate will have strong attention to detail, be able to work alone or in a team, and ideally be proficient with Sage 50. For more information contact Rhian Mountjoy.