Purchase Ledger Administrator

Purchase Ledger Administrator

£15.28 per hour

15-month contract

Shrewsbury

Full time

Purchase Ledger Administrator required to support the administration and maintenance of the purchase ledger within a busy finance team. This is a fixed-term contract based in Shrewsbury.

• Code and process supplier invoices in line with company GL coding structure.
• Match supplier invoices to purchase orders and receipts.
• Process one-off cheque payments to suppliers when required.
• Carry out supplier statement reconciliations and chase missing invoices.
• Open new customer accounts and staff expense accounts.
• Complete month-end accruals.
• Liaise with colleagues and internal departments to resolve queries.
• Handle purchase invoice and credit note queries.
• Attend meetings as required by management.
• Provide holiday and absence cover within the department.
• Follow all safety procedures and complete required training.
• Carry out ad hoc duties as requested by management.

The successful Purchase Ledger Administrator will have the following skills and abilities:

• Previous administration or purchase ledger experience desirable but not essential.
• Strong communication and interpersonal skills.
• Excellent organisational and planning abilities.
• Ability to work in a fast-paced and sometimes pressurised environment.
• Proactive and flexible approach to work.

Our client is a well-established organization operating within the food manufacturing sector.

Purchase Ledger Clerk, Accounts Administrator, Finance Assistant, Accounts Assistant