Purchase Ledger Administrator Tewkesbury Permanent up to 28,000
The role
My client are currently looking a purchase ledger administrator to join their finance team. This role is based in the Tewkesbury office.
The person needs to be a team player, with good communication skills who will always go above and beyond to achieve what is required.
The Group is a fast-growing group which has recently acquired a new business to give it scale and additional capability. This role will give exposure to a variety of aspects of the finance system and ensure the successful candidate experience in the finance function.
Main Duties & Responsibilities
- Processing all purchase invoices (matching to PO)
- Processing overhead invoices
- Overall management of the purchase ledger
- Supplier payment runs
- Bank reconciliations
- Placing capex purchase orders
Personal Profile
- Have exceptional attention to detail
- Be organised with great attention to detail
- Be able to work individually and as part of a team
- Be proficient in the finance software ideally Sage 50
For further information, please contact Rhian Mountjoy
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Purchase Ledger Administrator in Gloucester employer: Seymour John Ltd
Join a dynamic team in Newtown, Powys, where your expertise as an Accounts Payable Process & Systems Specialist will be valued and impactful. With a hybrid working model and a competitive salary of up to £36,000 plus benefits, this role offers a supportive work culture that encourages continuous improvement and professional growth. You'll have the opportunity to collaborate with colleagues across the business, driving efficiencies and optimising processes in a fast-paced environment that values innovation and teamwork.
