Purchase Ledger Administrator Welshpool Temporary - Potential to become a permanent position 37.5 hours per week £12.45 per hour Our client, based between Welshpool and Oswestry has a vacancy for a Purchase Ledger Administrator to start ASAP. The role will initially start on a temporary basis with potential to become a permanent role for the right candidate. Duties will include: Receiving and processing supplier invoices daily, accurately entering onto the system and distributing to relevant departments Processing invoices and credit notes in line with store submissions Investigating and resolving invoice and pricing queries with internal teams and suppliers Maintaining systematic invoice filing documentation Answering telephone calls and responding to supplier enquiries professionally Passing cheques for signature and following up where required Assisting with the allocation of payments to invoices on the accounting system Chasing outstanding invoices from departments to ensure timely processing Supporting reconciliation of supplier statements Providing general administration support to the team Skills and Experience Previous experience in an accounts or finance environment (desirable) Strong IT skills, including Microsoft Excel and Word Confident communication skills with a polite and professional telephone manner The initiative to investigate issues and solve problems effectively A customer-focused approach and attention to detail Flexibility and willingness to assis