Purchase Ledger Administrator

Job Description

Are you an experienced Purchased Ledger Administrator and able to support a team with exceptional customer service and communication skills and available immediately for a 9-month fixed term contact?

Our client based in the Bournemouth area is looking for a Purchase Ledger Administrator to be responsible for processing invoices and supporting across 3 of their sites and be able to work independently with the ability to meet strict deadlines.

For this role, you must be qualified or studying towards AAT /CIMA/ACCA Qualification, have previous Purchase Ledger experience and be able to deal with high volumes whilst maintaining a high level of accuracy.  You must also be proficient in the use of Microsoft Office.

Key Responsibilities: 

• Processing purchase ledger invoices and matching with purchase orders
• Receive and close purchase orders in the system
• First point of contact for Accounts queries
• Ensure Electronic and manual payments are posted to the accounting system
• Maintain, create and allocate customer accounts
• Reconcile supplier statements to payments
• Follow up on outstanding invoices, credits and proof of deliveries

If you are a Purchased Ledger Administrator and are looking to join a great team and work for a company with excellent benefits, then please apply now!