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Purchase Ledger Coordinator

2 months ago

Bournemouth, Bournemouth, United Kingdom Reed Full time

Job Summary:

We are seeking a highly organized and detail-oriented Purchase Ledger Administrator to join our team at Reed. As a key member of our finance team, you will be responsible for processing purchase ledger invoices and expenses, dealing with supplier queries, and performing supplier statement reconciliations.

Key Responsibilities:

  • Process a wide range of purchase ledger activities, including the processing of purchase ledger invoices and expenses.
  • Deal with supplier queries and perform supplier statement reconciliations.
  • Provide advice, information, guidance, and support to both internal and external stakeholders, demonstrating a sound working knowledge of financial regulations and purchasing and payment procedures.
  • Deliver duties without the need for close supervision.

Requirements:

  • Strong organizational and time management skills.
  • Excellent communication and interpersonal skills.
  • Ability to work accurately and efficiently in a fast-paced environment.
  • Knowledge of financial regulations and purchasing and payment procedures.

What We Offer:

  • A competitive salary and benefits package.
  • The opportunity to work with a leading recruitment agency.
  • A dynamic and supportive team environment.