Purchase Ledger Administrator
Purchase Ledger Administrator

Purchase Ledger Administrator

Telford Full-Time 24000 - 36000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Reconcile purchase invoices and manage supplier ledgers to ensure timely payments.
  • Company: Join Reconomy, a leader in sustainable resource management.
  • Benefits: Enjoy 23 days holiday, birthday leave, gym discounts, and a range of perks!
  • Why this job: Kickstart your finance career in a supportive team with great growth opportunities.
  • Qualifications: Ideal for college leavers or those studying AAT with admin experience.
  • Other info: Flexible working environment with a focus on problem-solving and teamwork.

The predicted salary is between 24000 - 36000 Β£ per year.

Job Summary

Reporting to the Accounts Payable Team Leader, you will be responsible for the reconciliation of purchase invoices against contracted movements on our bespoke system. Through timely and accurate reconciliation, you will be playing an important part in the wider team’s ability to deliver an excellent service and in prompt query resolution help to protect and improve profit.

This opportunity will suit you if you are a good team player and can work to monthly objectives. If you are a college leaver who has studied Accounting & Business, or you\’re currently doing a course on AAT or perhaps recently completed one, it will be a great platform to kickstart your career in a Finance environment.

You will be responsible for your own supplier ledger and will work with them to improve processes where necessary by:

  • Ensuring supplier invoices are received by the deadline given.
  • Receipt of proof of deliveries
  • Reconcile/match to orders on our bespoke system.
  • Request missing documentation from the service provider and ensure prompt receipt, adhering to month end deadlines.
  • Investigate query causes and responses and liaise/escalate where necessary and seek resolutions
  • Ensure service providers are notified of invoice queries within agreed timescales.
  • Liaise with both internal and external departments
  • Liaise with treasury department regarding payments.
  • Follow procedure to ensure costs are recovered.
  • Reconcile supplier statements where required.
  • Maintain strong relationships with service providers.
  • What We Need From You:

  • Comfortable with picking up the phone to contact suppliers.
  • Ability to problem solve.
  • Flexible approach to work to meet the needs of the business.
  • Administration experience, with good attention to detail.
  • Confident with using Microsoft Office suite – Outlook, Word, Excel, Microsoft Teams.
  • Some exposure to Accounts Payable (purchase ledger, invoicing) is desirable.
  • Reconomy’s Benefits:

  • Holidays – 23 days of annual leave, increasing to 25 days after two years of service, plus bank holidays. After one year, you can also take advantage of our holiday buy/sell scheme for added flexibility.
  • Birthday Leave – Enjoy your special day off once you reach one year of service.
  • Volunteering Day – One paid day per year to support a local community project.
  • MyPerks Platform – Access a wide range of discounts, cashback offers, cycle-to-work schemes, mortgage advice, wellbeing support, and more!
  • Gym Discounts – Corporate discounts at selected local gyms.
  • Financial & Family Support – Competitive pension contributions, life assurance, and enhanced maternity and paternity leave.
  • Employee Referral Programme – Recommend great talent and earn a reward.
  • Long Service Awards – Celebrating your milestones with us.
  • Reward & Recognition Schemes – Recognising and celebrating achievements across the business.
  • Vacancy Type Internal and External Entity Reconomy

    Purchase Ledger Administrator employer: Reconomy

    Reconomy is an exceptional employer that prioritises employee well-being and professional growth, offering a supportive work culture where teamwork and collaboration thrive. With generous benefits such as 23 days of annual leave, birthday leave, and a volunteering day, alongside access to discounts and financial support, employees are encouraged to maintain a healthy work-life balance while developing their careers in a dynamic finance environment.
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    Contact Detail:

    Reconomy Recruiting Team

    StudySmarter Expert Advice 🀫

    We think this is how you could land Purchase Ledger Administrator

    ✨Tip Number 1

    Familiarise yourself with the basics of purchase ledger processes. Understanding how invoices are reconciled and the importance of deadlines will give you a solid foundation to discuss during interviews.

    ✨Tip Number 2

    Brush up on your Microsoft Office skills, especially Excel. Being confident in using spreadsheets for reconciliation tasks can set you apart from other candidates.

    ✨Tip Number 3

    Practice your communication skills, particularly over the phone. Since you'll need to liaise with suppliers regularly, being comfortable making calls will demonstrate your readiness for the role.

    ✨Tip Number 4

    Network with professionals in the finance sector. Engaging with others in the field can provide insights into the role and may even lead to referrals or recommendations.

    We think you need these skills to ace Purchase Ledger Administrator

    Attention to Detail
    Problem-Solving Skills
    Administration Experience
    Microsoft Office Suite (Outlook, Word, Excel, Microsoft Teams)
    Accounts Payable Knowledge
    Communication Skills
    Time Management
    Reconciliation Skills
    Customer Service Orientation
    Flexibility and Adaptability
    Teamwork
    Ability to Work to Deadlines
    Relationship Management

    Some tips for your application 🫑

    Tailor Your CV: Make sure your CV highlights relevant experience, especially in administration and any exposure to Accounts Payable. Emphasise your attention to detail and problem-solving skills, as these are crucial for the Purchase Ledger Administrator role.

    Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and how your background in Accounting & Business aligns with the job requirements. Mention your ability to work as part of a team and your flexible approach to meet business needs.

    Highlight Relevant Skills: Clearly outline your proficiency with Microsoft Office, particularly Excel, as this will be important for reconciling invoices. If you have experience with bespoke systems or similar software, make sure to include that too.

    Showcase Communication Abilities: Since the role involves liaising with suppliers and internal departments, highlight any previous experience where you've successfully communicated or resolved queries. This will demonstrate your capability to maintain strong relationships and handle invoice queries effectively.

    How to prepare for a job interview at Reconomy

    ✨Know Your Numbers

    Brush up on your accounting basics, especially around purchase ledgers and invoice reconciliation. Be prepared to discuss how you would handle specific scenarios related to supplier invoices and query resolution.

    ✨Demonstrate Team Spirit

    Since this role requires collaboration with both internal and external departments, be ready to share examples of how you've successfully worked in a team. Highlight your ability to communicate effectively and maintain strong relationships.

    ✨Showcase Your Problem-Solving Skills

    Prepare to discuss past experiences where you've had to investigate issues or resolve queries. Employers will appreciate your ability to think critically and find solutions under pressure.

    ✨Familiarise Yourself with Microsoft Office

    As proficiency in Microsoft Office is essential, particularly Excel, make sure you can demonstrate your skills. Consider discussing any relevant projects where you've used these tools to manage data or streamline processes.

    Purchase Ledger Administrator
    Reconomy
    Location: Telford
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    R
    • Purchase Ledger Administrator

      Telford
      Full-Time
      24000 - 36000 Β£ / year (est.)
    • R

      Reconomy

      50-100
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