Senior Purchase Ledger Administrator

Posted 26 November by RG Consultancy Ltd
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Our client are a large manufacturing company with a busy finance team looking to recruit a key person for their purchase ledger team. Duties will include:

  • end to end purchase ledger processing from invoice to payment run
  • extensive supplier contact dealing with queries and ensuring payment terms are adhered to
  • supplier statement reconciliations
  • ensuring purchase order process is adhered to and that all relevant authorisations are in place
  • supervision of accounts payable

The role offers an excellent working environment with great company benefits including 25 days holiday, flexible working hours and pension scheme.

Reference: 39445280

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