Purchase Ledger Administrator
Reporting to:
Finance Director
Main objectives:
• Maintain all aspects of our accounts payable function, including invoice processing, account reconciliations and supporting the payment process.
Key responsibilities:
• Process purchase invoices
• Reconcile invoices with purchase orders and delivery notes
• Set up new supplier accounts and maintain existing accounts
• Support the processing of BACS payments
• Account reconciliations
• Assist the Credit Controller when necessary
Essential skills:
• A good understanding of an accounts payable function
• Clear and effective communicator to ensure supplier relationships are maintained
• Computer proficient in Microsoft Office based applications
• Knowledge of SAP desirable, but not essential
• Friendly and positive attitude
• Flexible can-do approach within a small and dynamic team
• Attention to detail
• Team player however, has the ability to work on own initiative
Key relationships:
Finance Team, Customer Service Team, Operations Team
This role is 100% office based. Holiday restriction dates may apply.

£16.00 per hour Weekly hours are 21 per week – however flexible on how that is done (3 days at 7 hours / 5 days at 4 hours).  During the training period this will be 3 days per week – Monday to Wednesday