Interim Purchase Ledger AdministratorLocation: Plymouth
Salary: -29,000 per annum equivalent on a hourly rate
Contract: Temporary, initially 1 month with likelihood of a extension
Hours: Full-time, 5 days per week
Working arrangement: Office-based
Start: ASAP

We are recruiting for an experienced Interim Purchase Ledger Administrator to join a busy finance team in Plymouth. The initial requirement is to provide cover for a period of sickness absence, although there is potential for the role to develop into a permanent opportunity.

Key responsibilities

• Processing supplier invoices accurately and efficiently
• Matching invoices against purchase orders
• Maintaining purchase ledger records
• Preparing and processing supplier payments
• Reconciling supplier statements
• Investigating and resolving invoice and payment queries
• Liaising with suppliers and internal departments
• Supporting the wider finance team with general accounts administration

What we''re looking for

• Previous Purchase Ledger / Accounts Payable experience
• Sage 200 experience would be highly desirable
• Manufacturing experience would be advantageous
• Strong attention to detail and accuracy
• Good communication and organisational skills
• Available to start ASAP
• Able to work 5 days per week from the Plymouth office

A great opportunity for someone immediately available and looking for a hands-on finance role, with the possibility of becoming permanent.

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