Purchase Ledger Specialist — Growth, Bonus & Perks

TEAM; Greater London; On-site; GBP 25,200 - 30,800; Full time

Benefits offered by this job

Staff discounts

Discretionary bonus

Onsite parking

Job summary

TEAM is seeking an experienced Purchase Ledger Administrator to join the growing finance team. You will ensure supplier invoices are processed, authorised and paid on time, and support the accounts payable department in day-to-day tasks.

You will review invoices, manage supplier portals, process expenses and assist in month-end closings. On-site parking and a discretionary bonus accompany a salary up to 28,000 per year.

Qualifications

• Experience with accounts payable processes and supplier invoice handling.
• Proficient in using Sun Systems and Vision Excel.
• Strong data-entry skills and accuracy in processing
• Previous accounts payable experience needed.

Responsibilities

• Review, code and post supplier invoices.
• Process and post cheque requests and staff expenses.
• Prepare accounts payable payment runs and reconcile statements.
• Handle supplier communications and respond to inquiries.
• Assist in month-end processes and year-end archiving.
• Set up new suppliers and maintain supplier records.

Skills

Accounts payable procedures

Sun Systems

Vision Excel

Data entry

Tools

Sun Systems

Vision Excel

Job description

TEAM is seeking an experienced Purchase Ledger Administrator to join the growing finance team. You will ensure supplier invoices are processed, authorised and paid on time, and support the accounts payable department in day-to-day tasks.

You will review invoices, manage supplier portals, process expenses and assist in month-end closings. On-site parking and a discretionary bonus accompany a salary up to 28,000 per year.