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Purchase Ledger Administrator

Job in Inverness, Highland, IV1 9AQ, Scotland, UK
Listing for: Career Choices Dewis Gyrfa Ltd
Full Time, Contract position
Listed on 2026-06-10
Job specializations:
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below

Overview

Purchase Ledger Administrator Fixed Term Contract (Approx. 16 Weeks) | 37.5 hours per week |

Location:

Tewkesbury

An established and successful organisation based in Tewkesbury is seeking an experienced Purchase Ledger / Accounts Payable Administrator to join its Finance team on a fixed term contract for approximately 16 weeks.

This role will support the day-to-day financial operations of the business, ensuring supplier accounts are maintained accurately and invoices are processed efficiently.

A structured handover of around three to four weeks will be provided, along with ongoing support from a friendly and collaborative finance team.

Responsibilities
  • Set up and maintain supplier accounts within the purchase ledger, ensuring accuracy and compliance with company procedures.
  • Match invoices to purchase orders and delivery notes, checking details including VAT and authorisation.
  • Manage invoices through the internal approval system and ensure timely transfer to the accounting system.
  • Respond to supplier enquiries professionally via phone and email.
  • Monitor unauthorised or held invoices and liaise with managers to resolve queries.
  • Reconcile supplier statements and aged creditors, investigating and resolving discrepancies.
  • Process weekly BACS payments, cashbook entries, and petty cash transactions.
  • Maintain accurate filing and scanning of invoices and financial documentation.
  • Produce monthly statutory reporting and maintain supplier records.
  • Identify opportunities to improve processes within Accounts Payable.
About You
  • Previous experience in an Accounts Payable, Accounts Office, or Purchase Ledger role.
  • Strong organisational skills with excellent attention to detail.
  • Confident communicator able to liaise with suppliers and internal teams.
  • Ability to manage multiple tasks and meet deadlines.
  • Positive team player with a flexible approach.
  • Good IT skills including Excel, Word, and Outlook.
  • Experience using Sage or similar accounting software would be advantageous.

This is a great opportunity to join a supportive finance team within a well-established local organisation for a fixed term assignment starting in March.

How to Apply

Apply now and a member of the Workforce team will be in touch to discuss the role and next steps.

Jobs are provided by the Find a Job Service from the Department for Work and Pensions (DWP).

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