Purchase Ledger Administrator
Join my client’s Finance team in Northampton as a Purchase Ledger Administrator. You’ll handle supplier invoices, ensuring they’re processed and paid accurately and on time. This role offers growth opportunities within a thriving business.
Key Responsibilities:
* Process vendor invoices promptly and accurately.
* Resolve invoice queries by working with relevant parties.
* Perform regular account reconciliations.
* Assist with payment runs and other finance tasks as needed.
Skills Required:
* Basic Microsoft Office skills.
* Strong communication skills.
* Experience working in working in a purchase ledger team an advantage but not essential.
What We Offer:
* Competitive salary based on experience.
* Excellent annual leave.
* Pension and excellent benefits package.
* Supportive work environment with career growth opportunities.
If you’re ready to contribute to my client’s success, we’d love to hear from you