Job Description

This role is a temporary role to start immediately.

You will be working as part of a small finance team and have responsibility for all aspects of purchase ledger administration. You will need to have strong current purchase ledger administrator experience and a good level of Excel knowledge.

Duties:

• Matching purchase orders to invoices – approx. 400 – 600 PO’s per month
• Checking and reconciling supplier statements to ledger
• Investigating and resolving any outstanding invoice queries
• Splitting PO’s to match delivery notes
• Reporting discrepancies
• Supporting the purchase Ledger seniors

This is a temporary open role, with a possibility of permanent opportunity.

Required Knowledge, Skills, and Abilities