Purchase Ledger Administrator - Full-Time - Banbury Area

Are you detail-driven with a knack for numbers and a love of spreadsheets? An exciting opportunity has opened up at a thriving business based in the Banbury area for a Purchase Ledger Administrator to join a collaborative finance team.
Role Overview: This position is central to the smooth operation of the purchase ledger. You'll be responsible for accurate invoice processing, supplier statement reconciliations, and ensuring timely payments. Strong Excel skills, attention to detail, and the ability to communicate across departments are key.

Key Responsibilities:

• Maintain and update the purchase ledger
• Process high volumes of invoices and credit notes
• Reconcile supplier statements and resolve discrepancies
• Support month-end procedures and reporting
• Communicate with internal stakeholders and external suppliers

• Previous experience in a finance or accounts admin role
• Proficient in Excel and comfortable handling financial data
• Organised, accurate, and adaptable in a fast-paced environment
• Strong communication and problem-solving skills