Purchase Ledger Administrator

Calling all Purchase Ledger gurus!! 

We have a great opportunity in a regional leader, award-winning company with the BEST company benefits!

Our client has enjoyed extreme success, and as a result of their expansion we are working with them to recruit a Purchase Ledger Administrator who will have the responsibility to maintain the purchase ledger and undertake bookkeeping on Sage.

Tasks will include, but not be limited to –

• Managing pre-payments, accruals, and bank reconciliations
• Posting cheque payments
• Managing with cover payments and bank statements
• Recording VAT and direct payments
• Processing transfers and write-offs
• Compiling month end and other associated reports.
• You will join a supportive and close team,  where everyone helps each other in busy times.  

You will receive an attractive salary to reflect your experience, along with all the company benefits such as flexible working and working from home, free parking, contributory pension, enhanced maternity pay, health cash plan, able to purchase more holiday, and much more.

We are looking for an exceptional applicant.  You will be adaptable, able to assist team members when required, self-motivated and ideas orientated.

Your CV will demonstrate sound experience in a purchase ledger/accounts payable function where you have worked to deadlines using your strong organisational skills and high attention to detail.

You will need experience of Sage Line 50,  and MS Excel and be a solutions minded person.

Apply now or contact Natalie Harden at Reed to learn more about this fantastic opportunity.