Interim Purchase Ledger AdministratorLocation: Plymouth
Salary: £29,000 per annum equivalent on a hourly rate
Contract: Temporary, initially 1 month with likelihood of a extension
Hours: Full-time, 5 days per week
Working arrangement: Office-based
Start: ASAP
We are recruiting for an experienced Interim Purchase Ledger Administrator to join a busy finance team in Plymouth. The initial requirement is to provide cover for a period of sickness absence, although there is potential for the role to develop into a permanent opportunity.
Key responsibilities
- Processing supplier invoices accurately and efficiently
- Matching invoices against purchase orders
- Maintaining purchase ledger records
- Preparing and processing supplier payments
- Reconciling supplier statements
- Investigating and resolving invoice and payment queries
- Liaising with suppliers and internal departments
- Supporting the wider finance team with general accounts administration
What we're looking for
- Previous Purchase Ledger / Accounts Payable experience
- Sage 200 experience would be highly desirable
- Manufacturing experience would be advantageous
- Strong attention to detail and accuracy
- Good communication and organisational skills
- Available to start ASAP
- Able to work 5 days per week from the Plymouth office
A great opportunity for someone immediately available and looking for a hands-on finance role, with the possibility of becoming permanent.
Interim Purchase Ledger employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
