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Purchase Ledger Administrator
1 month ago
We are seeking a highly organized and detail-oriented Purchase Ledger Administrator to join our team. As a key member of our finance team, you will be responsible for processing purchase ledger invoices and expenses, managing supplier relationships, and performing reconciliations.
Key Responsibilities:- Process purchase ledger invoices and expenses in a timely and accurate manner
- Manage supplier relationships, including responding to queries and resolving issues
- Perform supplier statement reconciliations to ensure accuracy and compliance
- Provide advice and guidance to internal and external stakeholders on financial regulations and purchasing procedures
- Strong organizational and time management skills
- Excellent communication and interpersonal skills
- Ability to work independently with minimal supervision
- Proficiency in financial software and systems
This is a fantastic opportunity to join a dynamic and growing finance team, with opportunities for career progression and professional development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting role.