Purchase Ledger Administrator (Permanent) in High Wycombe

Job Description Purchase Ledger Administrator Are you an experienced Purchase Ledger professional looking for your next challenge? We are seeking a highly organised and detail-focused Purchase Ledger Administrator to join our finance team and play a key role in maintaining the accuracy and efficiency of our accounts payable function. This is an excellent opportunity to join a successful and growing business where your expertise will be valued, and you’ll have the chance to contribute to continuous improvement within the finance department. As Purchase Ledger Administrator, you will be responsible for ensuring supplier accounts are maintained accurately and payments are processed efficiently. You will work closely with suppliers and internal stakeholders to resolve queries, reconcile accounts, and support month-end reporting activities. Verifying invoice details and ensuring correct coding to general ledger accounts and cost centres. Reconciling supplier statements and resolving account discrepancies. Assisting with month-end and year-end finance processes, including aged creditor reporting, accruals, and bank reconciliations. Producing ad hoc supplier and spend analysis reports for stakeholders. Supporting the wider finance team and contributing to process improvements where appropriate. A proven track record in Purchase Ledger / Accounts Payable. At least 5 years’ experience in a Purchase Ledger role within a business with turnover exceeding £15 million. Strong Excel skills and confidence working with financial data. AAT qualification or other relevant accounting qualification. If you are an experienced Purchase Ledger professional who thrives in a fast-paced environment and enjoys building strong supplier relationships, please apply now for immediate consideration.