Michael Page is seeking an Accounts Administrator in Polegate to manage purchase ledger tasks and keep supplier records accurate. You will handle day-to-day invoice processing and respond to supplier queries to ensure payments flow smoothly.
Key responsibilities include processing supplier invoices, reconciling statements, maintaining purchase ledger records, and resolving discrepancies with the Accounting & Finance team.
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Purchase Ledger Specialist – Invoicing & Supplier Records (Fixed-Term) employer: Michael Page
ASDA is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the heart of Leeds. With a strong commitment to employee growth, ASDA provides numerous opportunities for professional development and advancement, alongside competitive salaries and comprehensive benefits. The hybrid working model allows for flexibility, making it an attractive workplace for those seeking meaningful and rewarding careers in one of the UK's leading retail brands.
