Purchase Ledger Specialist – Invoicing & Supplier Accounts

SF Partners; East Midlands; Vor Ort; GBP 30.000 - 37.000; Vollzeit

Benefits dieser Stelle

33 days holiday

Company pension

Life assurance

Zusammenfassung

SF Partners is seeking a Purchase Ledger Administrator to join the Measham head office finance team. The role focuses on purchase ledger tasks, supplier accounts, and invoice processing, with additional finance administration duties as needed, in a busy environment.

You will work closely with the Finance and Operations teams to keep the ledger accurate and provide a responsive service to suppliers and internal teams. The position is full-time and office-based in Measham, Derbyshire.

Qualifikationen

• Previous purchase ledger, accounts or finance administration experience.
• Comfortable communicating with suppliers and colleagues.
• Confident using finance systems and Microsoft Office.

Aufgaben

• Maintain supplier accounts across your assigned areas of the purchase ledger.
• Match invoices to purchases and chase outstanding orders.
• Code invoices to the correct nominal codes and reconcile supplier statements.
• Process BACS payments and enter invoice details into Insphire and Sage.
• Assist with month-end and year-end finance processes.

Kenntnisse

Highly organised

Attention to detail

Finance systems

Microsoft Office

Invoice processing

Supplier queries

Tools

Insphire

Sage

Jobbeschreibung

SF Partners is seeking a Purchase Ledger Administrator to join the Measham head office finance team. The role focuses on purchase ledger tasks, supplier accounts, and invoice processing, with additional finance administration duties as needed, in a busy environment.

You will work closely with the Finance and Operations teams to keep the ledger accurate and provide a responsive service to suppliers and internal teams. The position is full-time and office-based in Measham, Derbyshire.