Hybrid Purchase Ledger Administrator | Invoicing & Payables in Leeds

Hybrid Purchase Ledger Administrator | Invoicing & Payables in Leeds

Leeds Full-Time 24750 - 30250 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage supplier invoices and payments while ensuring smooth procure-to-pay processes.
  • Company: Join a global leader in data backup and disaster recovery services.
  • Benefits: Enjoy competitive pay, flexible working options, and a supportive team environment.
  • Other info: Opportunity for growth in a dynamic and innovative industry.
  • Why this job: Be part of a mission-driven company making a real difference in data protection.
  • Qualifications: Experience in finance or administration with strong attention to detail.

The predicted salary is between 24750 - 30250 Β£ per year.

Assured Data Protection Inc. is a global leader in data backup and disaster recovery services, offering immutable backup, disaster recovery, and cyber resilience solutions with 24/7 support.

The Group Purchase Ledger Administrator will handle supplier invoices, payments, and procure-to-pay activities across the group. Reporting to the Group Finance Manager, you will maintain accurate supplier records, support month-end processes, and help improve controls while delivering excellent service.

Hybrid Purchase Ledger Administrator | Invoicing & Payables in Leeds employer: Assured Data Protection Inc.

Assured Data Protection is an exceptional employer, offering a dynamic and inclusive work environment in the heart of Leeds. With hybrid working options, regular team-building events, and a strong commitment to employee growth, we empower our team members to thrive both personally and professionally. Join us to be part of a collaborative global team dedicated to safeguarding data while enjoying the flexibility and support that comes with being a valued member of our organisation.

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Contact Details:

Assured Data Protection Inc. Recruitment Team

We think you need these skills to ace Hybrid Purchase Ledger Administrator | Invoicing & Payables in Leeds

Purchase Ledger Management
Invoicing
Accounts Payable
Supplier Record Maintenance
Month-End Processes
Financial Controls
Attention to Detail