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Purchase Ledger

Posted 26 January by Ultim8 Ltd. t/a Peak Job Solutions Ended


Our Client us a highly successful family owned business based in the Peak District and they are requiring a Purchase Ledger Adminstrator to cover a maternity leave.

Main Duties 

  • Matching invoices to delivery notes and purchase orders
  • Gaining authorisation for payment
  • Record transactions on accounting software
  • Prepare and process supplier payments both by BACS & Cheque
  • Maintain and update supplier records
  • Supplier statement reconciliation and liaise with colleagues and suppliers with any discrepancies
  • Reconcile, process and authorise expense claims and arrange payment through petty cash
  • Daily bank reconciliation
  • Spreadsheet analysis of Utilities and Company Motor Vehicles
  • General administration duties

Skills & Experience Required

  • Strong telephone manner & communication skills
  • Purchase Ledger experience
  • Neat and legible handwriting skills
  • Ability to work with high volumes of paperwork to tight deadlines
  • 5 x GSCE's inc Maths & English

If the above interests you please apply Today!

Reference: 34328774

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