Purchase Ledger Administrator When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. The Role: We are seeking a highly organised and detail-oriented Purchase Ledger Administrator to join our Finance team. The successful candidate will be responsible for ensuring supplier invoices are processed accurately and on time, maintaining supplier accounts, and supporting the smooth operation of the accounts payable function. This is an excellent opportunity for an individual with strong administrative and finance skills who enjoys working in a fast-paced environment.
Key Responsibilities: Process high volumes of supplier invoices accurately and efficiently.
Upload and process supplier invoices using invoice automation system, ensuring invoices are coded correctly and routed for approval in a timely manner.
Match purchase orders, delivery notes and invoices.
Reconcile supplier statements and resolve discrepancies.
Prepare and process
Purchase Ledger Administrator in London employer: Story Contracting
Join our dynamic team in London as an Estimator, where you'll thrive in a collaborative work culture that values innovation and problem-solving. We offer competitive benefits, opportunities for professional growth, and a supportive environment that encourages building strong relationships with clients and colleagues alike. With a focus on maximising success in the South & Central regions, this role provides a meaningful chance to contribute to exciting projects while advancing your career.
