Purchase Ledger Administrator in Shrewsbury

• Purchase Ledger Administrator
• £15.28 per hour
• 15-month contract
• Shrewsbury
• Full time

The Role

Purchase Ledger Administrator required to support the administration and maintenance of the purchase ledger within a busy finance team.

This is a fixed-term contract based in Shrewsbury.

Responsibilities

• Code and process supplier invoices in line with company GL coding structure.
• Match supplier invoices to purchase orders and receipts.
• Process one-off cheque payments to suppliers when required.
• Carry out supplier statement reconciliations and chase missing invoices.
• Open new customer accounts and staff expense accounts.
• Complete month-end accruals.
• Liaise with colleagues and internal departments to resolve queries.
• Handle purchase invoice and credit note queries.
• Attend meetings as required by management.
• Provide holiday and absence cover within the department.
• Follow all safety procedures and complete required training.
• Carry out ad hoc duties as requested by management.
• The Candidate
• The successful Purchase Ledger Administrator will have the following skills and abilities:
• Previous administration or purchase ledger experience desirable but not essential.
• Strong communication and interpersonal skills.
• Excellent organisational and planning abilities.
• Ability to work in a fast-paced and sometimes pressurised environment.
• Proactive and flexible approach to work.
• Our Client

Our client is a well-established organization operating within the food manufacturing sector.

• Purchase Ledger Clerk, Accounts Administrator, Finance Assistant, Accounts Assistant
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