Purchase Ledger Specialist – Invoicing, Payments & Recs

Seymour John; Gloucester; On-site; GBP 17,000 - 28,000; Full time

Job summary

Seymour John in Tewkesbury is seeking a Purchase Ledger Administrator to join the finance team. The role is based in the Tewkesbury office, requiring good communication and teamwork to support the fast-growing Group.

Key duties include processing purchase and overhead invoices, managing the ledger, running supplier payments, and performing bank reconciliations. The ideal candidate will have keen attention to detail and proficiency with Sage 50.

Qualifications

• Exceptional attention to detail.
• Well organised with strong attention to detail.
• Capable of working independently and as part of a team.
• 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.

Skills

Attention to detail

Organised

Team player

Tools

Sage 50

Job description

Seymour John in Tewkesbury is seeking a Purchase Ledger Administrator to join the finance team. The role is based in the Tewkesbury office, requiring good communication and teamwork to support the fast-growing Group.

Key duties include processing purchase and overhead invoices, managing the ledger, running supplier payments, and performing bank reconciliations. The ideal candidate will have keen attention to detail and proficiency with Sage 50.