Purchase Ledger Administrator

Job Description

Purchase Ledger Administrator Tewkesbury Permanent up to 28000

The role

My client are currently looking a purchase ledger administrator to join their finance team. This role is based in the Tewkesbury office.

The person needs to be a team player with good communication skills who will always go above and beyond to achieve what is required.

The Group is a fast-growing group which has recently acquired a new business to give it scale and additional capability. This role will give exposure to a variety of aspects of the finance system and ensure the successful candidate experience in the finance function.

Main Duties & Responsibilities

• Processing all purchase invoices (matching to PO)
• Processing overhead invoices
• Overall management of the purchase ledger
• Supplier payment runs
• Bank reconciliations
• Placing capex purchase orders

Personal Profile

• Have exceptional attention to detail
• Be organised with great attention to detail
• Be able to work individually and as part of a team
• Be proficient in the finance software ideally Sage 50

For further information please contact Rhian Mountjoy on or

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Required Experience:

Unclear Seniority