Purchase Ledger Administrator

Purchase Ledger Administrator

Full-Time 30000 - 40000 £ / year (est.) No working from home possible
Sartorius Corporate Administration GmbH

At a Glance

  • Tasks: Manage purchase ledger, process invoices, and support financial reporting.
  • Company: Join Sartorius, a leading global life science company making a real impact on health.
  • Benefits: Enjoy competitive pay, professional development, and a supportive work culture.
  • Other info: Hybrid working available with excellent career growth opportunities.
  • Why this job: Be part of a vibrant team and grow your finance skills in an innovative environment.
  • Qualifications: A levels in Maths and English; experience in purchase ledger or accounts preferred.

The predicted salary is between 30000 - 40000 £ per year.

We are looking for a Purchase Ledger Administrator for the Finance department at Sartorius. In this role, you will be responsible for all aspects of purchase ledger, playing a vital role in the monthly management accounts and year end statutory accounts. You will be working in a supportive, friendly, busy environment, where you will be exposed to a range of different tasks and responsibilities:

  • Invoice processing
  • Making payments
  • Checking outstanding debit balance accounts
  • Supplier statement reconciliations

This is a great role for someone who is looking to grow their purchase ledger experience and work in a supportive team, whilst working for an expanding, innovative company. The team consists of 10 professionals, and we are looking forward to shaping the future with you. This position is full time based at our site in Royston, with hybrid working available.

Your Responsibilities

  • On a daily basis you will have full responsibility of the purchase ledger and verification of accuracy of all postings including full accountability of end of year records.
  • You will set up and amend vendor records in the SAP system.
  • You will be part of a team that covers 8 entities across the UK & Ireland.
  • You will process planned (Purchase Orders) and unplanned (non purchase order) supplier invoices according to Sartorius authorization and approval structure via SAP X Flow system.
  • Amend bank details in line with Sartorius Fraud control policy.
  • You will prepare month end accounts payable reconciliations including reconciliation of supplier statements.
  • Finance approval of personal and Company credit card staff expense via Concur, managing employee queries.
  • Issuing Corporate Cards and Virtual Credit Cards, responsible for paying the external corporate card providers invoices and managing employee queries.
  • Managing and maintaining relationships with suppliers, managing supplier expectations.
  • Dealing promptly with external supplier queries by phone and email, as well as internal queries interacting with Procurement and other departments.
  • Preparing month end account payable reconciliations and reconciliations of supplier statements.
  • Control and maintenance of GR/IR account (goods received not invoiced/Invoice and no GRN).
  • Managing down payments and debit balances.
  • Clearing of Intercompany vendor/customers balances where appropriate.
  • Processing of daily supplier BACS payments, ad hoc manual/urgent payments.
  • Actively participate in monthly balance sheet reconciliation meetings.
  • Holiday cover for other team members.

What will convince us

  • You may have A levels in Maths and English.
  • Previous experience with purchase ledger or accounts.
  • Previous supervisory/team lead experience would be beneficial.
  • Previous experience with expenses and credit cards management.
  • Experience using Excel at an intermediate level.
  • Strong communication skills and the ability to build relationships with internal and external stakeholders.
  • Highly organised, able to take ownership of varied processes and tasks.
  • Ability to prioritise workload.
  • Keen to learn new skills and processes.
  • Good at working independently as well as a team player.
  • Experience with SAP and Concur is desirable.

In order to commence working with us, the successful candidate will have the right to work in the UK.

What we offer

As a growing global life science company, stock listed on the German TecDAX, Sartorius offers a wide range of benefits:

  • Personal and Professional Development: mentoring, leadership programs, LinkedIn Learning, internal seminar offerings.
  • Comprehensive onboarding, including a virtual online platform even before joining.
  • Welcoming Culture: Mutual support, team-spirit and international collaboration; communities on numerous topics such as coaching, agile working and businesswomen network.
  • Health & Well-Being: Wide section of health and well-being support such as healthcare plans and health assessment services.
  • Attractive Working Conditions: 37.5 hours working week, 25 days annual leave, plus public holidays, free parking on site, annual option to buy, sell or carry forward annual leave, free hot and cold drinks, regular social events and free exercise classes.
  • Competitive benefits package, including: Group Personal Pension Plan, Private Medical Insurance, Private Dental Insurance, Group Life Assurance, Group Income Protection, Cycle to work scheme.

Purchase Ledger Administrator employer: Sartorius Corporate Administration GmbH

Sartorius is an exceptional employer, offering a vibrant work culture that fosters personal and professional growth within the life sciences sector. With a supportive team environment in Royston, employees benefit from comprehensive onboarding, extensive health and well-being support, and numerous development opportunities, all while contributing to meaningful advancements in healthcare. Join us to make a real impact and enjoy attractive working conditions, including flexible hours and a competitive benefits package.

Sartorius Corporate Administration GmbH

Contact Details:

Sartorius Corporate Administration GmbH Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Purchase Ledger Administrator

Tip Number 1

Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by researching Sartorius and understanding their values and goals. Tailor your answers to show how your skills align with their mission of improving patient care.

Tip Number 3

Practice common interview questions and scenarios related to purchase ledger tasks. This will help you feel more confident and articulate during the actual interview.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re serious about joining our team at Sartorius.

We think you need these skills to ace Purchase Ledger Administrator

Purchase Ledger Management
Invoice Processing
SAP System Proficiency
Supplier Statement Reconciliation
Accounts Payable Reconciliation
Excel (Intermediate Level)
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Purchase Ledger Administrator role. Highlight any relevant experience you have with purchase ledger, invoice processing, and using systems like SAP. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about joining Sartorius and how you can contribute to our team. Be genuine and let your personality come through – we love a good story!

Show Off Your Skills:Don’t forget to mention your Excel skills and any experience with Concur or similar systems. We’re looking for someone who’s organised and can manage relationships with suppliers, so give us examples of how you've done this in the past.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the details you need about the role and our company culture there!

How to prepare for a job interview at Sartorius Corporate Administration GmbH

Know Your Numbers

As a Purchase Ledger Administrator, you'll be dealing with invoices and accounts daily. Brush up on your numerical skills and be prepared to discuss how you've handled financial data in the past. Familiarise yourself with common accounting terms and processes to show you’re ready for the role.

Get Comfortable with SAP and Concur

Since experience with SAP and Concur is desirable, make sure you understand the basics of these systems. If you’ve used similar software, be ready to explain how that experience translates. Showing that you can quickly adapt to new tools will impress the interviewers.

Showcase Your Communication Skills

Strong communication is key in this role, especially when managing supplier relationships. Prepare examples of how you've effectively resolved queries or built rapport with stakeholders. This will demonstrate your ability to thrive in a supportive team environment.

Be Ready to Discuss Teamwork

This position involves working closely with a team of 10 professionals. Think of instances where you’ve collaborated successfully with others, whether in previous jobs or during your studies. Highlighting your teamwork skills will show that you’re a great fit for their vibrant environment.