Purchase Ledger Administrator - LE18

Office Angels; East Midlands; On-site; GBP 25,000 - 30,000; Full time

Job summary

A recruitment agency is seeking a Purchase Ledger Assistant in East Midlands to support finance functions. You'll handle invoicing, reconciliations, and administrative tasks while ensuring smooth operations. The ideal candidate has at least 2 years of accounts experience, strong communication skills, and is proficient in MRP systems. This role features a Monday to Friday schedule with a 2 pm finish on Fridays.

Qualifications

• Minimum 2 years' experience in accounts and general administration.
• Organised with excellent time management skills.
• Proficient in MS Office and MRP systems.

Responsibilities

• Manage incoming and outgoing post.
• Process purchase orders and match supplier invoices.
• Perform daily bank reconciliations.

Skills

Accounts experience

Communication skills

Team player

MS Office proficiency

Problem-solving skills

Tools

MRP/ERP systems

Job description

Job Title: Purchase Ledger Assistant – MUST HAVE EXPERIENCE IN ACCOUNTS
Reports to: Office & Finance Manager

Working Monday – Friday with a 2pm finish on a Friday

Purpose of the Role:
To provide day–to–day support across all aspects of the Finance function, act as the first point of contact for reception and telephone enquiries, and offer general administrative support to the Management Team.

Key Responsibilities

• Manage incoming and outgoing post

• Answer and transfer telephone calls, providing switchboard cover

• Welcome visitors and arrange refreshments as required

• Arrange service and maintenance visits for the site

• Maintain holiday and absence records

• Provide general admin support to the Finance and Management teams

Finance & Accounts Duties

• Use MRP/ERP/Finance systems effectively

• Process purchase orders and book in goods returns notes

• Match and record supplier invoices

• Reconcile supplier statements and resolve invoice queries

• Arrange authorised supplier payments

• Perform daily bank reconciliations and journals

• Assist Finance Manager with cash flow reporting and data preparation

• Maintain and update status of accounts receivable and payable

• Support with month–end reporting and journal entries

• Collate, reconcile, and code expenses and credit card payments

Social & Personal Requirements

• Minimum 2 years' experience in accounts and general administration

• Strong team player, demonstrating loyalty and commitment

• Excellent written and verbal communication skills

• Organised, with the ability to present information clearly and professionally

• Able to work independently, using own initiative and maintaining confidentiality

• High levels of numeracy and attention to detail

• Proficient in MS Office, and experience with MRP systems

• Strong problem–solving skills and commercial awareness

• Excellent time management and customer focus

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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