Job Purpose
To support the effective operation of the Accounts Payable function by ensuring supplier invoices are processed accurately and within required timescales. The role is responsible for maintaining reliable purchase ledger records and providing financial information that supports both the finance team and operational stakeholders in decision-making.
The successful candidate will demonstrate honesty, discretion, and professionalism, while working collaboratively with colleagues to achieve departmental objectives and maintain high standards of financial accuracy.
Key Responsibilities
- Process supplier invoices efficiently and accurately through the company's invoice approval and purchase ledger systems.
- Work closely with colleagues across the business to ensure invoices are reviewed and authorised promptly.
- Respond to supplier enquiries in a professional and timely manner, resolving issues effectively and maintaining positive working relationships.
- Prepare and administer supplier
Purchase Ledger Administrator in Bradford employer: Marks Sattin Ltd
Marks Sattin is an excellent employer for aspiring accountants, offering a supportive and friendly work culture in Doncaster. With a focus on employee growth, the firm provides full study support and varied client exposure, ensuring that your contributions are valued while you develop your technical knowledge and career within a well-established independent practice.
