We're working with a well-established and growing business in Banbury who are seeking an additional person to join the team as a Purchase Ledger Administrator to join their finance team on a permanent basis. This role offers a great opportunity to either continue your purchase ledger career or step into finance in a supportive and progressive team environment. You'll be reporting directly to the Finance Supervisor and will play a key role in maintaining accurate financial records across the business. Key Responsibilities of the Purchase Ledger Administrator Input data and maintain accurate records across sales, purchase ledgers Create and maintain supplier accounts Scan invoice images and process purchase invoices Process manual invoices and credit notes in the accounting system Arrange timely approval of invoices and reconcile supplier statements Resolve discrepancies and flag incorrect invoices to suppliers Liaise with stakeholders on unmatched invoices, investigate payment patterns Provide overdue creditor reports and analysis Handle supplier queries by phone and email Process sterling payments and assist with mid-/month-end processes Provide administrative support to the Finance Supervisor as required Periodically support customer queries and debt collec...