Job Description

We have an opportunity for a diligent and hard- working, Purchase Ledger Administrator to join the existing accounts team. Our accounts department is extremely busy and the team deal with significant volumes of work. This opportunity would be ideal for someone with previous experience in either an account’s role, or another administration-based role.

Key Responsibilities:

· Process purchase ledger documents

· Ensure the timely authorization of purchase ledger documents

· Supplier statement reconciliations

· Weekly and monthly supplier payments

· Liaise with suppliers and colleagues, to resolve queries, professionally and efficiently

· Weekly and monthly purchase ledger reports

· Ad hoc office duties

· Provide holiday cover for other members of the accounts team

What we offer:

· 22 days annual holiday and 8 bank holidays (pro rata)

· Company Pension Scheme

· Group Life Scheme

· Car Lease Scheme

· Retail discounts

Work remotely:

• No

Required Knowledge, Skills, and Abilities

· Comfortable working in a fast paced, dynamic environment · High level of accuracy with excellent attention to detail · I.T. literate with a good working knowledge of Excel · Well organized, with the ability to priorities and manage a variety of tasks · Happy working as part of a team On job training will be provided for the role and there will be opportunities to learn other accounts department functions, in this dynamic and interesting business.