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 By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website
Purchase Ledger Administrator in Tewkesbury 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.
