Purchase Ledger Administrator
SF Recruitment are working with a client in South Derbyshire to recruit a Purchase Ledger Administrator. Reporting into the Purchase Ledger Manager you will be responsible for the following -
- Matching invoices and uploading
- Processing supplier invoices
- Set up new suppliers
- Liaison with suppliers
- General accounts filing
- Ensure supplier statements are reconciled
- Dealing with any supplier queries in a timely manner
This role is ideal for candidates looking for their first step into a finance team, or could be good for candidates who have recently graduated and or are studying AAT and looking for a career in finance. AAT study support is on offer with this position, along wide hybrid working after initial training (3 days from the office, 2 days from home) and flexible working hours. If you're currently at the start of your career, and considering a role in purchase ledger, please get in contact for immediate consideration.
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