Job Description

Reporting to the Finance Manager, as the Purchase Ledger Administrator you’ll be responsible for managing the day-to-day purchase ledger requirements of the two businesses in the Group.  In a typical day you will be:
- Matching and processing supplier invoices.
- Reconciling ledger balances with supplier statements.
- Liaising with suppliers by email and phone.
- Managing supplier queries.
- Working with other members of the businesses to solve any issues that arise.

To be successful in this Purchase Ledger Administrator role, you must have a proven track record in purchase ledger. You’ll also need
- Great numerical skills.
- Clear verbal and written communication skills.
- Confidence to challenge the status quo if you think you know of more efficient ways of doing things.
- A great approach to teamwork.

Ideally, you’ll also have knowledge of Microsoft NAV.

 

Required Knowledge, Skills, and Abilities

- Great numerical skills. - Clear verbal and written communication skills. - Confidence to challenge the status quo if you think you know of more efficient ways of doing things. - A great approach to teamwork. Ideally, you’ll also have knowledge of Microsoft NAV.