Purchase Ledger Administrator | Tewkesbury | Permanent | up to -28,000

The role

My client are currently looking a purchase ledger administrator to join their finance team. This role is based in the Tewkesbury office.

The person needs to be a team player, with good communication skills who will always go above and beyond to achieve what is required.

The Group is a fast-growing group which has recently acquired a new business to give it scale and additional capability. This role will give exposure to a variety of aspects of the finance system and ensure the successful candidate experience in the finance function.-

Main Duties & Responsibilities

• Processing all purchase invoices (matching to PO)
• Processing overhead invoices
• Overall management of the purchase ledger
• Supplier payment runs
• Bank reconciliations
• Placing capex purchase orders

Personal Profile

• Have exceptional attention to detail
• Be organised with great attention to detail
• Be able to work individually and as part of a team
• Be proficient in the finance software ideally Sage 50- - -

For further information, please contact Rhian Mountjoy-

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