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.

Ideally, you’ll also have knowledge of Microsoft NAV.
In return you will receive a salary of £20,000 - £22,000 pa plus benefits including 20 days’ (+ 8 statutory days) annual holiday with a time served accrual system, free onsite parking, job specific training, and company performance based bonus, pension, life insurance, and enhanced maternity / paternity / adoption leave and company sick pay schemes after a qualifying period.

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.