Job Description

£21,000 per annum

Monday to Friday 08:30 – 17:00

If you’re a talented Purchase Ledger Administrator looking for a new challenge with a fast-paced, growing and financially-stable company we have a full time permanent opportunity available .

Assisting the Group Purchase Ledger Administrator and the Financial Controller you’ll get to hit the ground running and get stuck in processing invoices, reconciling delivery notes to invoices received and purchase orders.

You will need to be knowledgeable of Sage 200, Excel, Sicon WAP Purchase Order system or similar.

Come and showcase your purchase ledger and communication skills. You’ll be a friendly character, with solid team working skills who is self-disciplined, efficient and can work well alone, but also as part of a wider team.

Required Knowledge, Skills, and Abilities

You’ll be an excellent communicator, requesting invoices from suppliers, raising purchase orders and liaising with suppliers and internal staff to deal with any invoice queries.