Purchase Ledger Administrator

Company : Broster Buchanan Ltd

Job Description - Purchase Ledger Administrator

Purchase Ledger Administrator
Denton - On site
Temporary - Immediately available

Seeking a detail-oriented Purchase Ledger Administrator to join a dynamic finance team. This temporary role offers a competitive salary providing an excellent opportunity for individuals looking to gain valuable experience in the world of finance. As a Purchase Ledger Administrator, you will play a crucial part in maintaining accurate financial records, processing invoices, and contributing to the overall success of the company.

Key Highlights:

Gain hands-on experience in purchase ledger administration, a crucial aspect of the company's financial operations.
Contribute to the efficient and accurate management of financial records, invoices, and supplier relations.
Role will be based on site 5 days per week - 40 hours

Preferred Requirements:

Post supplier invoices, ensuring accuracy and timely distribution for approval.
Match, batch, and code supplier invoices with a keen eye for detail.
Release invoices from query and scan to the document management system.
Reconcile supplier statements against the ledger and address any supplier queries.
Set up new supplier accounts and update existing records with precision.

Preferred Qualifications:

Previous experience with purchase ledger preferred.
Familiarity with financial systems and proficiency in MS Office, particularly MS Excel.
Strong attention to detail and accuracy
Finance graduates considered

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Purchase Ledger Administrator

Job Description - Purchase Ledger Administrator

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