Purchase Ledger Administrator

New Today

Pay: £13.00 per hour

Do not pass up this chance, apply quickly if your experience and skills match what is in the following description.
Job Description:
Job Summary Staff Power Group are delighted to be working with our client who are looking for a reliable Purchase Ledger Administrator to cover a maternity leave. The role involves managing supplier invoices, processing payments, and supporting the accounts team to maintain accurate financial records.
Key Responsibilities
Process and reconcile supplier invoices accurately and promptly
Match invoices to purchase orders and resolve discrepancies
Maintain and update supplier accounts in the accounting system
Prepare payment runs and assist with month-end accounting activities
Respond to supplier queries professionally and in a timely manner
Support the finance team with ad hoc reporting and administrative tasks
Ensure compliance with company policies and financial procedures
Skills and Experience
Experience in purchase ledger/accounts payable or similar finance roles
Strong attention to detail and accuracy
Good organizational and time management skills
Proficiency in Microsoft Excel and xbpsjku accounting software (e.g., Sage, SAP, or similar)
Ability to work independently and as part of a team
Good communication skills, both written and verbal
Additional Information
Temporary role covering maternity leave until September
Working hours: Monday to Friday, 10:00am 2:00pm
Job Types: Part-time, Temporary
Work Location: In person
Apply
Location:
Bedlington
Job Type:
PartTime
Category:
Purchasing And Procurement

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