Purchase Ledger Administrator – Malpas Cheshire
Key responsibilities include:
- Process high volumes of purchase invoices, ensuring accuracy and timeliness
- Reconcile supplier statements and investigate discrepancies
- Prepare and process weekly and monthly payment runs
- Liaise with suppliers and internal departments to resolve invoice queries
- Provide general administrative support to the accounting and finance team as required.
About You
- Previous experience in a purchase ledger or similar finance role
- Strong Excel and general IT skills
- Excellent communication and interpersonal skills
- Highly organised with strong attention to detail
- Comfortable working independently and as part of a team
Additional Information
- Monday to Friday, 9am–5pm (37.5 hours/week).
- Permanent Position
- Competitive Salary
- Loyalty Holidays
- Lieu Time Policy
