Purchase Ledger and Accounts Administrator

Brook Street; West Midlands Combined Authority; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

A leading recruitment agency is seeking an experienced Purchase Ledger and Accounts Administrator for a temporary role in Worcester. The position offers hybrid working and involves maintaining purchase ledgers, processing supplier invoices, and providing administrative support to a finance team. Candidates should have experience in purchase ledger/accounts teams and an organized approach to manage high volumes of work. Pay rate ranges from £13.33 to £15.38 per hour, with flexible working hours.

Qualifications

• Experience in a purchase ledger/accounts team.
• Ability to handle high volumes of work.
• Proven track record in administrative support.

Responsibilities

• Maintaining and processing purchase ledger.
• Processing supplier invoices.
• Liaising on overdue invoices.

Skills

Effective communication

Organisational skills

Experience in purchase ledger/accounts

Job description

Brook Street have partnered with a leading housing developer to appoint a Purchase Ledger and Accounts Administrator on a temporary basis, working on a hybrid basis out of the Worcester office. This position will offer flexible working, initially 4 days in the office reducing to 3 days in the office once comfortable in the role.

We are looking for an experienced Administrator, ideally with experience in a purchase ledger/accounts team, to take on this exciting opportunity and help maintain effective daily operations.

Pay Rate - 13.33- 15.38 per hour (depending on experience)

Hours - 8:30am-4:30pm (Monday to Friday)

Duration - Until Christmas 2025

Location - Worcester (Hybrid Working)

You would be joining a leading brand in residential development as a part of a dynamic finance team, assisting with a backlog of invoicing and accounts queries. They are looking for someone who can hit the ground running and is keen to take on a busy role, as they have a high volume of work to be completed by successful candidates.

Responsibilities

• Maintaining and processing purchase ledger.
• Working with high volumes of Purchase Orders and assigning correctly.
• Liaising with senior members of the team to decide on next steps for overdue invoices.
• Processing supplier invoices.
• Maintaining supplier accounts.
• General administrative support duties to assist the wider finance team.

We are looking for candidates who are effective communicators, can show an organised approach to their workload and previous working knowledge of the function of a purchase ledger/accounts team.

If you would be interested in hearing more about this opportunity, apply today!

Brook Street NMR is acting as an Employment Business in relation to this vacancy.