Purchase Ledger Administrator

You'll be responsible for managing and maintaining the A&A Group Purchase Ledger in line with company policies and procedures. This is a key role in ensuring accuracy and efficiency across our finance operations.,

• Open new supplier accounts and process invoices using Dimensions, Capture, and Focal Point
• Reconcile supplier statements and manage weekly payment runs
• Handle supplier and colleague queries
• Maintain accurate ledger records and support audit compliance
• Provide cover for team members and assist with ad hoc projects
• Support integration of new acquisitions and help improve reporting

We're looking for a dedicated and detail-oriented Purchase Ledger Administrator to join our Finance team. This is a fantastic opportunity for someone who values stability and is seeking a long-term, settled role within a supportive environment.