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A fantastic opportunity has arisen for a Purchase Ledger Administrator to work for a well-established company. As a Purchase Ledger Administrator, you’ll be responsible for processing a high number of invoices with an established team.
  
Job Description: 
  
Duties for the Purchase Ledger Administrator will include:

Authorise and process a large number of supplier invoices in a precise and timely manner
Raise purchase orders on behalf of our clients to sub-contractors/suppliers as requested
Check off statements from client contractors/suppliers
Liaise with internal departments, client contractors, and suppliers to answer any queries (e.g. regarding payment dates)
Setting up new supplier accounts
Produce financial reports for external and internal clients, verifying data before issue on a weekly and monthly basis
Assist in the payment of suppliers as and when required For the Purchase Ledger Administrator, it would be good to see candidates with:  

Previous purchase ledger/accounts payable experience
Experience processing a high volume of invoices
Strong Excel skills
A positive approach
The ability to work well in a team
The ability to meet deadlines and work under pressure
Strong communication skills Hours: Monday- Friday 8:00 am – 4:00 pm or 9:00 am – 5:00 pm
Salary: £24,960 Per Annum
  
Brampton Recruitment is an independent commercial and Accounts and finance recruitment agency working in partnership with employers Stoke-on-Trent, Staffordshire Chesire, and the Greater Manchester region