Purchase Ledger Coordinator
2 weeks ago
The One Group is seeking a skilled Purchase Ledger Administrator to join their team on a full-time, temporary basis. This business has recently undergone a new acquisition and is currently updating its systems, requiring additional support.
This role involves working 37.5 hours per week, with a regular schedule of Monday to Thursday (9am-5:15pm) and Fridays (9am-4pm). The assignment is expected to last 2-3 months.
The successful candidate will have experience in accounts payable and be able to take on the responsibilities of the role with minimal supervision.
Key Responsibilities:
- Register and process invoices (100+ daily)
- Send invoices for approval and chase approval as necessary
- Process supplier queries and resolve any issues
- Produce weekly reconciliations to support suppliers on the payment run
- Download invoices from supplier websites and scan in paper-based invoices
- Assist with setting up new suppliers and collecting documents for audit purposes
Benefits:
- Competitive hourly rate of £14.32
- Potential for extension or permanent placement
- Immediate starts and weekly pay
- Potential for hybrid working arrangements
If you are interested in this role and would like more information, please apply and speak with Katherine Pearl at The One Group.
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