We have an exciting opportunity for a Purchase Ledger Administrator at our head office based in Leeds. As a key member of the Finance team, key responsibilities of the role include:
- Review and processing of invoices received from suppliers
- Matching purchase orders raised and delivery notes received
- Liaising with different departments and sites
- Performing supplier statement reconciliations and resolving any issues
This is an exciting opportunity to join an award winning and innovative company that can offer long term career development and growth.
Benefits:
Schedule:
Work remotely:
Reference no: 31168
Jobseeker
Recruiter