Purchase Ledger Administrator- Filled

Job Description

Are you experienced working in invoicing and purchase ledger with monthly Bacs and Cheque payment runs?

Would you like to work in a friendly team who work together in a fast-paced and busy office?

We are recruiting for an experienced Purchase Ledger Administrator to join a growing and exciting business on a permanent basis.

You will be involved in a variety of tasks including the reconcile of invoices with delivery paperwork, liaise with suppliers chasing credit notes, and general maintenance of the invoice system.

The role of Purchase Ledger Administrator requires you to have a professional manner with You must be experienced working in a similar position excellent attention to detail. Good IT skills and knowledge of VAT is desirable along with good interpersonal skills and a ‘can do’ attitude.