Purchase Ledger Administrator
5 days ago
A fantastic opportunity has arisen for a Purchase Ledger Administrator to work for a well-established company. As a Purchase Ledger Administrator, you'll be responsible for processing a high number of invoices with an established team.
Duties for the Purchase Ledger Administrator will include:
- Raise purchase orders on behalf of our clients to sub-contractors/suppliers as requested
- 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 accounts
- Produce financial reports for external and internal clients, verifying data before issue on a weekly and monthly basis
Requirements for the Purchase Ledger Administrator:
- Previous purchase ledger/accounts payable experience
- Strong Excel skills
Working Hours:
Monday-Friday 8:00 am – 4:00 pm or 9:00 am – 5:00 pm
Brampton Recruitment Ltd is an independent commercial and Accounts and finance recruitment agency working in partnership with employers.
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