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Job Description & How to Apply Below
Purchase Ledger Administrator
Clifford House Hampton Malpas Cheshire
Responsibilities:
- Process high volumes of purchase invoices, ensuring accuracy and timeliness
- Reconcile supplier statements and investigate discrepancies
- Prepare and process weekly and monthly payment runs
- Liaise with suppliers and internal departments to resolve invoice queries
- General administrative Work
About You:
- Previous experience in a purchase ledger or administration role
- Excellent communication and interpersonal skills
- Highly organised with strong attention to detail
- Comfortable working independently and as part of a team
- Full time, permanent position
- Competitive Salary,
- Loyalty Holidays and Lieu Time Policy
For further information and to send your CV please click "Fast Apply"
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