Purchase Ledger Administrator

4 weeks ago


StokeonTrent, United Kingdom Brampton Recruitment Full time

A fantastic opportunity has arisen for a Purchase Ledger Administrator to work for a well-established company based in Stoke on Trent that offers a warm and friendly environment on a temporary and ongoing basis. As a Purchase Ledger Administrator, you'llbe responsible for processing a high number of invoices.
**Job Description**:
Duties for the Purchase Ledger Administrator will include:

- Authorise and process a large number of client contractor/supplier invoices in a precise and timely manner
- Raise purchase orders on behalf of our clients to sub-contractors/suppliers as requested
- Produce electronic journals for clients at the required frequencies
- Check off statements from client contractors/suppliers
- Liaise with internal departments, client contractors and suppliers to answer any queries (e.g. regarding payment dates)
- Setting up new supplier/contractor accounts
- Produce financial reports for external and internal clients, verifying data before issue on a weekly and monthly basis
- Assist in the payment of contractors/suppliers as and when required
- Assist the Financial Controller / Client Accountant as and when required
- Previous purchase ledger / accounts payable experience
- Experience processing a high volume of invoices
- A positive approach
- The ability to work well in a team
- The ability to meet deadlines and work under pressure
- Strong communication skills
Hours: Monday to Friday, 9.00am - 5.00pm or 8.00am - 4.00pm

**Salary**: £24,000 per annum
Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.
Job Reference Number: 21181-P



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